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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 814,468 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 129,753 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 814,468 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 191,728 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 228,408 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 94,116 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 93,989 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 93,989 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,936 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 141,298 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 94,148 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 94,159 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 94,261 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:23 AM. |