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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 240,454 | 01/08/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 240,454 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,096 | 12/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,075 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 41,298 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:47 PM. |