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 | 12,292 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,292 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 384,833 | 10/05/2021 | XVFC/2021-22/P/15 | Expenditures | 13,971 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 384,833 | 10/05/2021 | XVFC/2021-22/P/16 | Expenditures | 6,641 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/17 | Expenditures | 88,771 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/18 | Expenditures | 81,229 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/19 | Expenditures | 74,231 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/20 | Expenditures | 28,143 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/21 | Expenditures | 46,664 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/22 | Expenditures | 38,727 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/23 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/24 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/25 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/26 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:15 PM. |