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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,200 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/5 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,868 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/6 | Expenditures | 9,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:18 AM. |