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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,033,451 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 101,812 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,033,451 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 188,521 | |||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/4 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/5 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/7 | Expenditures | 40,235 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/8 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:00 AM. |