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.) |
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 104,000 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 50,447,165 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 52,139,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:41 AM. |