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.) |
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,040 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,293 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,277 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 33,549 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/23 | Expenditures | 52,863 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/24 | Expenditures | 68,270 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/26 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/27 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/28 | Expenditures | 65,647 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/29 | Expenditures | 29,647 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/31 | Expenditures | 26,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:49 PM. |