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.) |
30/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 349,620 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 107,800 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 719,907 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,326 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 388,080 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 339,570 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | OB Cancellation | 715,830 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | OB Cancellation | 353,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:19 PM. |