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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 320,772 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 138,192 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 217,006 | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 133,111 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 217,006 | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 86,990 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 43,699 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 24,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:22 PM. |