Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 66,908 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 150,863 | |||||||
16/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 513,349 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,280 | |||||||
16/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 303,627 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 101,400 | |||||||
16/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 122,309 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 193,457 | |||||||
16/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 17,846 | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 182,099 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 114,901 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 155,459 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 101,941 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/9 | OB Cancellation | 580,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:50 PM. |