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.) |
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 589,061 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 250,000 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 270,373 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,873 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,855 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,640 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,115 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:58 AM. |