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 | 612,483 | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 7,865 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/14 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/16 | Expenditures | 59,012 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/17 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 612,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:51 PM. |