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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,990,199 | 07/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 402,417 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,990,199 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 343,745 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 79,740 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 32,052 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 42,156 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/10 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/11 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/12 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/9 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:44 PM. |