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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,754,465 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 247,171 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,754,465 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 247,171 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 119,562 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 119,562 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/10 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/11 | Expenditures | 16,659 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/12 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/13 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/14 | Expenditures | 27,762 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/8 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 16,659 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/15 | Receipt Cancellation | 1,754,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:03 AM. |