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/1 | Direct Receipts | 1,297,015 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 118,630 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,281,147 | 10/05/2021 | FFC/2021-22/P/10 | Expenditures | 39,025 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 39,061 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 27,637 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/7 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 90,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:59 PM. |