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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 485,868 | 19/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 485,868 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,748 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 257,447 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 485,860 | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 95,500 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:00 AM. |