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.) |
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,382 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 71,440 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 172,542 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 27,560 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,870 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 112,464 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,233 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 36,036 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 396,996 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 34,080 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 192,999 | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,640 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 143,136 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 47,871 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 27,349 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/28 | OB Cancellation | 394,974 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/29 | OB Cancellation | 195,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:05 AM. |