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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 730,769 | 04/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 9,208 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 715,189 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 346,300 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 96,419 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 56,932 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 166,983 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 99,997 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 99,998 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:30 AM. |