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.) |
20/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,455 | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 156,418.76 | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,619 | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 99,000 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 95,645.67 | 20/01/2022 | XVFC/2021-22/P/7 | Receipt Cancellation | 156,418.76 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | OB Cancellation | 95,645.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:26 AM. |