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 | XVFC/2021-22/R/7 | Direct Receipts | 1,449,356 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 77,425 | |||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 46,407 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 66,093 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 65,291 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 72,180 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/10 | Expenditures | 55,517 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/11 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 48,203 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 34,248 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/9 | Expenditures | 40,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:39 AM. |