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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,788,392 | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 90,221 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 50,553 | 13/05/2021 | FFC/2021-22/P/11 | Expenditures | 192,156 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/12 | Expenditures | 186,252 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/13 | Expenditures | 98,087 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 191,376 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/15 | Expenditures | 78,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:06 PM. |