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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 237,513 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 23,335 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,513 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 67,036 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 48,214 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,076 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 42,704 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 94,412 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 24,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:46 AM. |