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/3 | Direct Receipts | 1,600,543.72 | 07/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,858,449.6 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,999.99 | 07/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,000,000 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/26 | Receipt Cancellation | 1,559,765 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/27 | Receipt Cancellation | 1,559,765 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/28 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/29 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/30 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/31 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/32 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/33 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/34 | Expenditures | 25,618 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/35 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/36 | Expenditures | 40,651 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/37 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/38 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/39 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/40 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/41 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/42 | Expenditures | 37,432 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/43 | Expenditures | 45,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:03 PM. |