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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65,393 | 02/08/2021 | FFC/2021-22/P/18 | Expenditures | 59,213 | |||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/21 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:07 PM. |