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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 630,772 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 114,287 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,911 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,323 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 630,772 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 128,948 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 80,729 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,297 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 15,483 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 372,911 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 630,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:59 AM. |