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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,829,157 | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 150,000 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,829,157 | 10/06/2021 | FFC/2021-22/P/15 | Expenditures | 75,000 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,157 | 10/06/2021 | FFC/2021-22/P/16 | Expenditures | 150,000 | |||||||
11/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 82,642 | 10/06/2021 | FFC/2021-22/P/17 | Expenditures | 223,921 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 27,536 | 10/06/2021 | FFC/2021-22/P/18 | Expenditures | 121,288 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/19 | Expenditures | 232,925 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/20 | Expenditures | 220,499 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/21 | Expenditures | 166,587 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/22 | Expenditures | 162,275 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/23 | Expenditures | 247,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:19 AM. |