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 | 1,101,500 | 04/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,101,500 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,101,500 | 04/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,101,500 | |||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 710,438 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 242,719 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 451,625 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,062,578 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,561,544 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 630,055 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 647,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:13 PM. |