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.) |
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 625,184 | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 50,414 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,057,490 | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 45,236 | |||||||
27/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 625,184 | 03/08/2021 | XVFC/2021-22/P/26 | Expenditures | 44,733 | |||||||
27/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,057,490 | 03/08/2021 | XVFC/2021-22/P/27 | Expenditures | 9,159 | |||||||
27/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 932,577 | 03/08/2021 | XVFC/2021-22/P/28 | Expenditures | 9,023 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/29 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/30 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 7,191 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/10 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/11 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/9 | Expenditures | 38,426 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:38 AM. |