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.) |
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 44,820 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 167,622 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,927 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
14/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,003 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 164,831 | |||||||
14/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,341 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
14/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 508,966 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 83,199 | |||||||
14/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 247,304 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 105,000 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | OB Cancellation | 506,109 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | OB Cancellation | 250,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:30 AM. |