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/6 | Direct Receipts | 117,970 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 95,250 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,271,000 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 95,250 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 38,343 | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 95,250 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:03 AM. |