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.) |
15/12/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 6,895 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 737,644 | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 55,380 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 11,768 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 103,884 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 108,321 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 219,409 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 173,276 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,053 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/28 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 214,259 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/25 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/26 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:03 PM. |