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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,662,357 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 42,850 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,546,350 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,000 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,273 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 43,730 | |||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 30,516 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
17/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,951 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 12,758 | |||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 41,695 | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:18 AM. |