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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 180,683 | |||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,073 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 91,034 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 77,106 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 63,157 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 123,799 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 172,482 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 148,808 | ||||||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:05 AM. |