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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,000 | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 13,083 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,309,907 | 03/05/2021 | XVFC/2021-22/P/10 | Expenditures | 72,292 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,381,190 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 73,999 | |||||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 89,505 | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 84,211 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 93,929 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 79,126 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | OB Cancellation | 43,271 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/12 | OB Cancellation | 16,193 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/13 | OB Cancellation | 16,193 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/16 | Expenditures | 34,901 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/17 | Expenditures | 13,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:36 PM. |