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.) |
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 536,382 | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 239,500 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 536,382 | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 187,600 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 147,400 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/12 | Receipt Cancellation | 1,320,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/13 | Receipt Cancellation | 1,320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:40 PM. |