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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,000 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,885 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,954 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,647 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 58,000 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 14,570 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,027 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,704 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,683 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 47,084 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 29,211 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 4,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:13:42 AM. |