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.) |
26/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 436,968 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
26/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 66,421 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 149,589 | |||||||
26/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 51,680 | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 148,500 | |||||||
27/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 227,759 | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 181,368 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 21,639 | 27/09/2021 | XVFC/2021-22/P/7 | OB Cancellation | 227,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:12 AM. |