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.) |
02/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,878 | 05/12/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 301,161 | 05/12/2021 | FFC/2021-22/P/7 | Expenditures | 6,991 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:37 PM. |