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.) |
07/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 499,230 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 365,999 | 07/06/2021 | FFC/2021-22/C/1 | 500,000 | ||||
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 605,230 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 481,931 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 41,710 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:28 PM. |