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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,358 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 124,100 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 869,186 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 57,600 | |||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,127,328 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
25/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 34,358 | 25/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 432,782 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 258,116 | 25/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,314,202 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 436,404 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 8,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:09 AM. |