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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,024,501 | 04/05/2021 | FFC/2021-22/P/17 | Expenditures | 47,367 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,012 | 04/05/2021 | FFC/2021-22/P/18 | Expenditures | 2,440 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 176 | 04/05/2021 | FFC/2021-22/P/19 | Expenditures | 44,885 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/20 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/21 | OB Cancellation | 59,591 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/22 | Expenditures | 82,229 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/23 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:04 AM. |