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.) |
30/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 570,759 | 05/12/2021 | FFC/2021-22/P/14 | Expenditures | 9,750 | |||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/78 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/79 | Expenditures | 57,125 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/80 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/83 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/84 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/85 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:19 PM. |