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.) |
19/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,405 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 58,250 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 30,125 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 40,750 | |||||||
19/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 199,903 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 58,000 | |||||||
19/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 425 | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,000 | |||||||
19/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,793 | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 146,750 | |||||||
19/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 522,987 | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 104,656 | |||||||
19/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 254,094 | 19/10/2021 | XVFC/2021-22/P/19 | OB Cancellation | 520,005 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | OB Cancellation | 257,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:08 PM. |