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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,541,618 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 95,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,541,618 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 95,000 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,102 | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,541,618 | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,541,618 | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
24/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 271,334 | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
24/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,812 | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 2,541,618 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 2,541,618 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/9 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:37 PM. |