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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,038,161 | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,542 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,037,606 | 03/05/2021 | XVFC/2021-22/P/12 | Expenditures | 111,931 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,024,984 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 47,873 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,025,150 | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 29,542 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 29,542 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/15 | Expenditures | 47,796 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/16 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,018,931 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 687,660 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/17 | OB Cancellation | 211,890 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/18 | OB Cancellation | 205,331 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/19 | Expenditures | 89,892 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/20 | Expenditures | 29,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:05 PM. |