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 | 14,952 | 06/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 428,945 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 664,430 | 06/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 1,310,951 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 648,884 | 06/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 43,888 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 98,995 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/10 | Expenditures | 99,612 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/11 | Expenditures | 44,671 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/13 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/14 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/15 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:51 PM. |