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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 498,606 | 01/08/2021 | XVFC/2021-22/P/8 | OB Cancellation | 348,617 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,362 | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 491,436 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,497 | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 494,010 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 298,911 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 348,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:06 PM. |