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.) |
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,607,279 | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,609,480 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 75,000 | 01/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,609,480 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,607,279 | 01/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 803,639 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 950,217 | 01/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 803,640 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 1,607,279 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 76,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:32 AM. |