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.) |
18/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 450,987 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
18/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 266,755 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 230,037 | |||||||
18/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 446,062 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 360,954 | |||||||
18/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 918,264 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 297,000 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | OB Cancellation | 842,412 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | OB Cancellation | 409,509 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 342,607 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 487,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:14 PM. |