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.) |
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 63,000 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 60,776 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:36:29 AM. |