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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 872,338 | 04/05/2021 | FFC/2021-22/P/13 | Expenditures | 46,985 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/14 | Expenditures | 13,013 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/15 | Expenditures | 42,927 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/16 | Expenditures | 46,886 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/17 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/18 | Expenditures | 28,219 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/19 | Expenditures | 42,701 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/22 | Expenditures | 21,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:11 AM. |