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.) |
14/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 263,000 | 13/03/2022 | FFC/2021-22/P/7 | Expenditures | 11,000 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 263,000 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 38,000 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:21 AM. |