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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 18,140 | 02/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 6,419 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 539,250 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 42,012 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 30,323 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 34,817 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/10 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 89,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:26 AM. |