Voucher Wise Summary Report
Opening Balance | 1,360,293 | |||||||||||||
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 | 26,289.75 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,289.75 | 06/04/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 26,289.75 | |||||||
06/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,459.5 | 06/04/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 71,982 | |||||||
06/04/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,562.5 | 06/04/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 71,982 | |||||||
06/04/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,562.5 | 06/04/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 26,289.75 | |||||||
06/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,543 | Receipt Cancellation | ||||||||||
06/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,543 | Receipt Cancellation | ||||||||||
06/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,985.5 | Receipt Cancellation | ||||||||||
06/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,985.5 | Receipt Cancellation | ||||||||||
06/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,459.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:35 AM. |