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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,162 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 32,775 | |||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,000 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 42,200 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 582,254 | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 142,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,058 | 18/05/2021 | XVFC/2021-22/P/11 | Expenditures | 7,482 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 566,755 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,410 | |||||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,558 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 23,380 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 33,074 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 18,561 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:32 AM. |