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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 487,415 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,539 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 288,157 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 140,560 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 487,415 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 114,332 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 80,741 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 210,289 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:07 AM. |