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.) |
22/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 407,349.26 | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,000 | |||||||
22/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 240,926.91 | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,000 | |||||||
22/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,654 | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,000 | |||||||
23/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 11,192 | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 84,000 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 240,926.91 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 407,349.26 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | OB Cancellation | 11,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:09 PM. |