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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,000 | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 36,976 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,769 | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,000 | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,500 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,697 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,955 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 88,000 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,895 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 88,000 | Expenditures | ||||||||||
14/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,160 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 53,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:15 AM. |