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.) |
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 541,164.25 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 198,000 | |||||||
27/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 320,080.62 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 117,941 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 148,403 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 541,164.25 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 320,080.62 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:04 PM. |