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/8 | Direct Receipts | 428,076 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 341,700 | |||||||
19/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,163 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
20/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 432,692 | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | |||||||
20/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,904 | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 72,000 | |||||||
20/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,443 | 19/10/2021 | XVFC/2021-22/P/6 | OB Cancellation | 428,076 | |||||||
20/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,340 | OB Cancellation | ||||||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 325,067 | OB Cancellation | ||||||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 43,279 | OB Cancellation | ||||||||||
20/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,711 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:57 PM. |