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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 576,251 | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,233 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 70,536 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,808 | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 51,500 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 723,343 | 11/11/2021 | XVFC/2021-22/P/9 | OB Cancellation | 1,454,840 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 731,497 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:23 AM. |