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.) |
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 110,822 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 97,200 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 89,638 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,840 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,968 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,263 | |||||||
25/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,635 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,900 | |||||||
25/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,005 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 56,058 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/7 | Receipt Cancellation | 111,880 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Receipt Cancellation | 110,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:38 PM. |