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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,007,768 | 05/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,036,122 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,036,122 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 368,430 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,389 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/11 | Expenditures | 44,884 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 16,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:27 PM. |