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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 948,488 | 10/05/2021 | FFC/2021-22/P/10 | Expenditures | 25,019 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 948,692 | 10/05/2021 | FFC/2021-22/P/11 | Expenditures | 18,764 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 128,142 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 29,189 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 25,019 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:14 AM. |