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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 343,681 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 23,200 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 343,681 | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 2,280 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/11 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/12 | Expenditures | 54,474 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/13 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:24 AM. |