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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 315,163 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,700 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 315,163 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 234,225 | |||||||
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 37,726 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/6 | OB Cancellation | 1,445,437 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | OB Cancellation | 185,954 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/8 | OB Cancellation | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:25 PM. |