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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 105,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 220 | |||||||
06/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,729 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,752 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 105,000 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 60,893 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 105,000 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,999 | |||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 105,000 | 06/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 7,684 | |||||||
06/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 62,000 | Receipt Cancellation | ||||||||||
06/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,231 | Receipt Cancellation | ||||||||||
06/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,684 | Receipt Cancellation | ||||||||||
06/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,684 | Receipt Cancellation | ||||||||||
06/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,040 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:22 AM. |