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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 549,904 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,999 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 930,155 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 47,883 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 930,155 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 549,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:26 AM. |