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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 2,171 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 67,341 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,515 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 1,000,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/6 | OB Cancellation | 1,200,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | OB Cancellation | 1,000,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 117,240 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 249,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:06 PM. |