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 | 536,288 | 04/05/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 536,288 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 439,330 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,261 | 13/05/2021 | FFC/2021-22/P/12 | Expenditures | 18,856 | |||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 523,331 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
17/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 507,924 | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,630 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 536,288 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 536,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:10:14 AM. |