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/3 | Direct Receipts | 945,533 | 01/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 2,532,087 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 932,357 | 01/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,932,087 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 944,997 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,543,778 | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 92,800 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 179,891 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 64,239 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 93,849 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 91,847 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/4 | Expenditures | 119,595 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 107,451 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 497,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:40 PM. |