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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 665,820 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 254,100 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 672,964 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 398,038 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,200 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,024 | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,700 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | OB Cancellation | 718,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:05 AM. |