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.) |
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 36,443 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | |||||||
22/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,489 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 400,000 | |||||||
22/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 635,910 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 450,000 | |||||||
22/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 20,169 | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 325,000 | |||||||
22/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 745,738 | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/14 | Receipt Cancellation | 745,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:27 PM. |