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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 36,245 | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 54,329 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 57,796 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 64,488 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 88,315 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 68,068 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 46,158 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 195,334 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 195,335 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 170,055 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 170,055 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 170,055 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 170,055 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/24 | Expenditures | 170,055 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/25 | Expenditures | 170,055 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 96,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:17 AM. |