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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 600,000 | 08/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,350,000 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 600,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 89,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:10 PM. |