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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 908,798 | 04/05/2021 | FFC/2021-22/P/15 | Expenditures | 137,600 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/16 | OB Cancellation | 125,494 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/17 | Expenditures | 48,814 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 230,864 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 83,309 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 76,322 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 79,602 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 24,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:15 AM. |