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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,404,270 | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 43,169 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,388,319 | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 42,851 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 144,294 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 37,301 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 22,877 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,705 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 46,751 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 7,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:46 PM. |