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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 918,007 | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 45,266 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 46,040 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/7 | Expenditures | 68,331 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/8 | Expenditures | 62,457 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/9 | Expenditures | 95,721 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/10 | OB Cancellation | 501,066 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 95,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:31 AM. |