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.) |
08/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 20,896 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,120 | |||||||
08/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 535,125 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
08/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,083,410 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
08/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 20,376 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,880 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 16,064 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,016 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | OB Cancellation | 548,401 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | OB Cancellation | 541,421 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Receipt Cancellation | 535,125 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Receipt Cancellation | 13,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:02 PM. |