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.) |
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,000,000 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 171,905 | |||||||
15/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 161,082 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,805 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 245,330 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/4 | Expenditures | 160,170 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 245,535 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:43 AM. |