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.) |
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 47,400 | |||||||
05/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 124,586 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 688,518 | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
26/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 578,901 | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
26/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 558,577 | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 15,311 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 893,051 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/5 | Receipt Cancellation | 100,000 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/6 | Receipt Cancellation | 578,901 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | OB Cancellation | 6,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:34 PM. |