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.) |
25/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,098 | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,697,943 | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,199 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 54,430 | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,050 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 396,287 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:35 AM. |