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.) |
05/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 15,296 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 200,000 | |||||||
05/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 809,559 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 41,181 | |||||||
05/01/2022 | XVFC/2021-22/R/17 | Direct Receipts | 393,598 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 146,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 36,921 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/24 | OB Cancellation | 805,499 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/25 | OB Cancellation | 397,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:18 PM. |