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/6 | Direct Receipts | 500,000 | 08/10/2021 | FFC/2021-22/P/18 | Expenditures | 52,830 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 08/10/2021 | FFC/2021-22/P/19 | Expenditures | 3,550 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 168,806 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 52,230 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 145,152 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 85,830 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 65,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:20 AM. |