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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,467,403 | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 87,567 | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 85,694 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/11 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/12 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/14 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/15 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 45,064 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/9 | Expenditures | 18,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:33 PM. |