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.) |
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 363,525 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 104,654 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 71,644 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 67,798 | |||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 95,525 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,190 | |||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 214,914 | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 104,654 | |||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 42,355 | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 64,139 | |||||||
21/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 56,474 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 363,525 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 71,644 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 95,525 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 214,914 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 42,355 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 56,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:29 PM. |