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.) |
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 422,775 | 25/08/2021 | FFC/2021-22/P/21 | Expenditures | 161,967 | 25/08/2021 | XVFC/2021-22/C/3 | 437,000 | ||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 715,118 | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 100,302 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 168,045 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 149,779 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/23 | Expenditures | 79,353 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:39 AM. |