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.) |
05/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 159,279 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 148,500 | |||||||
05/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 5,603 | 05/09/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 159,279 | |||||||
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,935 | 05/09/2021 | XVFC/2021-22/P/5 | OB Cancellation | 158,964 | |||||||
05/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 47,213 | OB Cancellation | ||||||||||
05/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 85,619 | OB Cancellation | ||||||||||
05/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,487 | OB Cancellation | ||||||||||
05/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 158,964 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:57 AM. |