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.) |
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 48,852 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 111,813.5 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,822 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 71,562.5 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,563 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 37,498 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/11 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 143,125 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 223,627 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 143,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:28 AM. |