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.) |
01/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 41,983 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
01/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 85,353 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 204,900 | |||||||
01/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 85,352 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 107,038 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,353 | 12/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 85,352 | |||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 85,352 | 12/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 85,353 | |||||||
01/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 107,038 | 12/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 41,983 | |||||||
01/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 107,037 | 12/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 41,984 | |||||||
01/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 41,984 | 12/05/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 107,037 | |||||||
03/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,296 | Receipt Cancellation | ||||||||||
03/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 1,196 | Receipt Cancellation | ||||||||||
13/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,668 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:52 AM. |