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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,000 | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,700 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,000 | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 111,050 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 120,000 | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 60,500 | |||||||
12/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 182,000 | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 120,500 | |||||||
12/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 182,000 | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 67,500 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 249,000 | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 31,000 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 63,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:34 PM. |