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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 886,025 | 20/08/2021 | FFC/2021-22/P/25 | Expenditures | 62,500 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 886,025 | 20/08/2021 | FFC/2021-22/P/26 | Expenditures | 225,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,812 | 20/08/2021 | FFC/2021-22/P/27 | Expenditures | 175,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,125 | 20/08/2021 | FFC/2021-22/P/28 | Expenditures | 106,605 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 443,012.5 | 20/08/2021 | FFC/2021-22/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/30 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/31 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/32 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:00 AM. |