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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,631 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 512,208 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,084 | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,050 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:33 AM. |