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 | 261,801 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 273,905 | 05/09/2021 | XVFC/2021-22/P/2 | OB Cancellation | 273,905 | |||||||
05/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,795 | OB Cancellation | ||||||||||
05/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 178,288 | OB Cancellation | ||||||||||
05/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 273,905 | OB Cancellation | ||||||||||
05/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 301,632 | OB Cancellation | ||||||||||
06/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 301,632 | OB Cancellation | ||||||||||
07/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,387 | OB Cancellation | ||||||||||
08/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,993 | OB Cancellation | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,217 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:07 PM. |