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.) |
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,062,081 | 01/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 97,740 | |||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,046,323 | 13/05/2021 | XVFC/2021-22/P/20 | Expenditures | 48,055 | |||||||
01/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 54,672 | 13/05/2021 | XVFC/2021-22/P/21 | Expenditures | 95,607 | |||||||
01/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 54,672 | 14/05/2021 | XVFC/2021-22/P/22 | Expenditures | 162,599 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/23 | Expenditures | 74,479 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/24 | Expenditures | 285,193 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/25 | Expenditures | 310,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:54 PM. |