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/1 | Direct Receipts | 30,317 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 326,500 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 60,196 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,077 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:46 AM. |