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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,047,224 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 194,760 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,352,739 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 152,460 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,756 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 51,500 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,603,287 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 516,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:43 AM. |