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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 98,020 | 07/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 71,946 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,314 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 402,745 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 277,402 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 96,532 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 144,453 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 233,325 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 233,419 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 143,080 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 112,526 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 140,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:36 PM. |