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.) |
27/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 412,107 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 158,121 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,595 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,210 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,369 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,272 | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 74,250 | |||||||
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,290 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 200,460 | |||||||
27/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 200,294 | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 124,042 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | OB Cancellation | 409,903 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | OB Cancellation | 202,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:23 AM. |