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/2 | Direct Receipts | 128,768 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 169,920 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,155 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,022 | 16/08/2021 | XVFC/2021-22/P/3 | OB Cancellation | 127,377 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,377 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,500 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 33,586 | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:29 PM. |