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.) |
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 24,045 | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 99,000 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,456 | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 99,000 | |||||||
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 703,975.83 | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 198,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 41,838 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/17 | OB Cancellation | 703,975.83 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 48,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:05 PM. |