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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 613,114 | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 14,600 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/11 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 46,649 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 58 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:06 PM. |