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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,496 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,825 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 297,813 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,825 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 297,813 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 23,917 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 23,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:19 AM. |