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.) |
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 417,384 | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 417,384 | 11/11/2021 | FFC/2021-22/P/9 | Expenditures | 38,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/10 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:00 PM. |