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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 54,472 | 09/06/2021 | XVFC/2021-22/P/4 | OB Cancellation | 456,349 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | OB Cancellation | 27,369 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 17,947 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,253 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 21,947 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:15 AM. |