Voucher Wise Summary Report
Opening Balance | 5,433,196 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 502,092.5 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 87,000 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 502,092.5 | 27/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 128,880.5 | |||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,880.5 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,880.5 | Receipt Cancellation | ||||||||||
27/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 202,156.5 | Receipt Cancellation | ||||||||||
27/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 202,156.5 | Receipt Cancellation | ||||||||||
27/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 128,880.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:18 AM. |