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.) |
19/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 10/10/2021 | FFC/2021-22/P/14 | Expenditures | 22,718 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 10/10/2021 | FFC/2021-22/P/15 | Expenditures | 45,579 | |||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/17 | Expenditures | 32,423 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 169,625 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,946 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 32,946 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 74,110 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:01 AM. |