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.) |
28/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,697 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 220,248 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 216,346 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 125,546 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,463 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 141,900 | |||||||
28/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 365,814 | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 53,700 | |||||||
28/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 67,197 | 28/07/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 365,814 | |||||||
28/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 240,073 | Receipt Cancellation | ||||||||||
28/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 18,639 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:43 AM. |