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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 712,199 | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 11,578 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 712,199 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 23,419 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 421,050 | 06/05/2021 | XVFC/2021-22/P/10 | Expenditures | 10,435 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/11 | Expenditures | 23,164 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/12 | Expenditures | 19,786 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/13 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 20,762 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/15 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/17 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/18 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/19 | Receipt Cancellation | 421,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:19 AM. |