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.) |
03/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,386 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 490 | |||||||
03/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 99,395 | 03/11/2021 | XVFC/2021-22/P/3 | OB Cancellation | 197,624 | |||||||
03/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 99,380 | 03/11/2021 | XVFC/2021-22/P/4 | OB Cancellation | 200,676.3 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,560 | OB Cancellation | ||||||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 98,244 | OB Cancellation | ||||||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 98,244 | OB Cancellation | ||||||||||
03/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,381 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:00 PM. |