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 | 564,108 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 642,135 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 27,280 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 99,518 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:34 PM. |