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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 680,979 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 29,221 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 709,331 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 29,221 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 695,789 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 67,751 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,521 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,007 | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
08/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,203 | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 186,501 | |||||||
08/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 18,131 | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 48,565 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 219,916 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 38,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:55 AM. |