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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 320,748 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 97,500 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,483 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 80,524 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 851 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 97,500 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,920 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 97,021 | |||||||
23/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 382,530 | 23/10/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 382,514 | |||||||
23/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,199 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:35 PM. |