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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 146,010 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 288,489 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,983 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 157,242 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,176 | 18/06/2021 | SFCG/2021-22/P/6 | Expenditures | 63,389 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 86,335 | 18/06/2021 | SFCG/2021-22/P/7 | Expenditures | 123,066 | |||||||
02/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 240,000 | 18/06/2021 | SFCG/2021-22/P/8 | Expenditures | 53,424 | |||||||
02/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 169,175 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 451,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:21 PM. |