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.) |
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,896.65 | 03/07/2021 | XVFC/2021-22/P/1 | OB Cancellation | 329,204.89 | |||||||
19/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 162,896.65 | 03/07/2021 | XVFC/2021-22/P/2 | OB Cancellation | 329,204.88 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,896.65 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 636.5 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 636.5 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,131.5 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,131.5 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,104 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,104 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 163,975.82 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:05 PM. |