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 | 1,124,589 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,410 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 34,689 | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 29,150 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/9 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/10 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/11 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/13 | Expenditures | 8,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:58 AM. |