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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,163,637 | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 8,480 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,163,637 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,188 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 54,011 | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,168 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,682 | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,094 | 15/08/2021 | FFC/2021-22/P/10 | Expenditures | 37,500 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 225,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:05 AM. |