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.) |
23/10/2021 | XVFC/2021-22/R/5 | Transfer | 78,000 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 41,400 | |||||||
25/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,221 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 32,600 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:39 AM. |