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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 137,582 | 01/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 740 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/2 | OB Cancellation | 137,582 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 45,505 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:25 AM. |