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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 777,163 | 08/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,444,631 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 839,516 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,496 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,234 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:23 AM. |