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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 245,926 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:52 AM. |