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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,128 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,875 | 26/05/2021 | FFC/2021-22/J/1 | 428,018 | ||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,128 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | 26/05/2021 | FFC/2021-22/J/2 | 856,036 | ||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,456 | 26/05/2021 | FFC/2021-22/P/13 | Receipt Cancellation | 425,085 | |||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,521 | 26/05/2021 | FFC/2021-22/P/14 | Receipt Cancellation | 428,018 | |||||||
02/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,521 | 26/05/2021 | FFC/2021-22/P/15 | Receipt Cancellation | 428,018 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 165,633 | Receipt Cancellation | ||||||||||
03/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | Receipt Cancellation | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,301 | Receipt Cancellation | ||||||||||
26/05/2021 | FFC/2021-22/R/12 | Direct Receipts | 425,085 | Receipt Cancellation | ||||||||||
26/05/2021 | FFC/2021-22/R/15 | Direct Receipts | 428,018 | Receipt Cancellation | ||||||||||
26/05/2021 | FFC/2021-22/R/17 | Direct Receipts | 5,037 | Receipt Cancellation | ||||||||||
26/05/2021 | FFC/2021-22/R/18 | Direct Receipts | 3,495 | Receipt Cancellation | ||||||||||
26/05/2021 | FFC/2021-22/R/19 | Direct Receipts | 2,996 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:11 AM. |