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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 439,478 | 16/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 439,478 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 34,260 | 16/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 34,260 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,739 | 16/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 219,739 | |||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,130 | 16/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 17,130 | |||||||
16/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 439,478 | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
16/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 34,260 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 219,739 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,130 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,098,694 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 649,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:21 PM. |