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.) |
12/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 25,400 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/4 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 65,699 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/7 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/8 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 92,521 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:00 PM. |