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 | 1,131,869 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,600 | |||||||
28/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 493,000 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 37,350 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,024 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,580 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:20 AM. |