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.) |
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 187,061 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 148,500 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,575 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 148,500 | |||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 123,119.05 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 129,367 | |||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 81,046.52 | 29/10/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 123,119.05 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | OB Cancellation | 81,046.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:23 AM. |