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.) |
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 784,195 | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 82,330 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 463,613 | 09/08/2021 | FFC/2021-22/P/31 | Expenditures | 8,850 | |||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/32 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/33 | Expenditures | 8,026 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/34 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 22,215 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/17 | Expenditures | 433,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:29:58 AM. |