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.) |
07/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 354,448.85 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65,686 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 198,000 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 712,486 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 97,955 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 97,955 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/5 | OB Cancellation | 354,448.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:44 PM. |