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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 518,659 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,340 | |||||||
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 199,217 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 36,908 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,600 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 84,628 | |||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 186,400 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 24,527 | |||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 30,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 268,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:09 PM. |