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.) |
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 55,000 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,845 | |||||||
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,950 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 450 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,373 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,603 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/14 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,751 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/16 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/17 | Expenditures | 4,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:30 AM. |