Voucher Wise Summary Report
Opening Balance | 1,491,903 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,533 | 02/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 84,437 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,533 | 02/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 84,437 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,437 | 02/04/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 41,533 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 84,437 | 02/04/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 41,533 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 41,533 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 200,370 | |||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 41,533 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 70,500 | |||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 84,437 | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 70,800 | |||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 84,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:29 PM. |