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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,352 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
30/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 150,282.02 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 198,000 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 60,989 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 198,980 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/8 | OB Cancellation | 150,282.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:31 AM. |