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 | 1,241,060 | 08/05/2021 | FFC/2021-22/P/46 | Expenditures | 26,101 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,225,184 | 08/05/2021 | FFC/2021-22/P/47 | Expenditures | 46,574 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/48 | Expenditures | 24,593 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/49 | Expenditures | 28,942 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/50 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/51 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 121,321 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 30,571 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 80,763 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 161,693 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 47,730 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/14 | Expenditures | 78,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:02 PM. |