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.) |
24/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 454,716 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 10,004 | |||||||
24/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 93,460 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 64,000 | |||||||
24/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 21,891 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
24/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 24,375 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 58,357 | |||||||
24/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 611,971 | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | |||||||
24/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 361,980 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | |||||||
24/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,224,675 | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,039 | |||||||
24/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 604,869 | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,430 | |||||||
24/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 7,248 | 24/08/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 361,980 | |||||||
24/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,446 | 24/08/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 604,869 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | OB Cancellation | 619,875 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | OB Cancellation | 612,048 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 611,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:19 PM. |