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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 979,459 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 98,169 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,172,141 | 17/08/2021 | XVFC/2021-22/P/2 | OB Cancellation | 495,115 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 38,717 | 17/08/2021 | XVFC/2021-22/P/3 | OB Cancellation | 995,215 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 290,847 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 491,767 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 99,998 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:29 PM. |