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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 522,363 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 13,750 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 308,819 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,250 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 9,681 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 44,395 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 47,255 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 522,363 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 308,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:35:48 AM. |