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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,444 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 497,770 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,815 | 21/08/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 278,805 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 278,805 | 21/08/2021 | XVFC/2021-22/P/3 | OB Cancellation | 283,456 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,888 | 21/08/2021 | XVFC/2021-22/P/4 | OB Cancellation | 283,456 | |||||||
21/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 278,805 | OB Cancellation | ||||||||||
21/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 283,456 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:57 AM. |