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.) |
17/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 17/11/2021 | FFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 17/11/2021 | FFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/29 | Expenditures | 88,639 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/30 | Expenditures | 16,421 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,718 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/33 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/35 | Expenditures | 13,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:03 AM. |