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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,292,000 | 04/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,292,000 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,292,000 | 04/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,292,000 | |||||||
04/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 59,967 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 225,000 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 52,186 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 260,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:26 AM. |