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.) |
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 56,826 | 26/07/2021 | XVFC/2021-22/C/1 | 592,925 | ||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 55,726 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 56,551 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 56,276 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 56,551 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 56,001 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 56,501 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 56,001 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 26,826 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 55,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:27 PM. |