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.) |
16/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 818,673 | 16/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 2,480,224.43 | |||||||
16/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 15,808 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 198,000 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 811,560 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 811,560.43 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 297,000 | |||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,272 | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
16/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:03 AM. |