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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 579,656 | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 332,463 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 592,231 | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 331,503 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 349,104 | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 76,902 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 590,504 | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 59,220 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 47,292 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 590,504 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 349,104 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 62,202 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/11 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 95,175 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/13 | Expenditures | 58,770 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/14 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/15 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:22:08 AM. |