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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,471 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 11,105 | |||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 18,815 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,787 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:25:50 AM. |