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/8 | Direct Receipts | 186,861 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
05/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,966 | 05/09/2021 | XVFC/2021-22/P/2 | OB Cancellation | 186,861 | |||||||
14/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,846 | OB Cancellation | ||||||||||
14/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 112,283 | OB Cancellation | ||||||||||
14/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,883 | OB Cancellation | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,258 | OB Cancellation | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 144,891 | OB Cancellation | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,079 | OB Cancellation | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,875 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:16 AM. |