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.) |
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 875,150 | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 41,000 | |||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/25 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 186,963 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 264,600 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/40 | Expenditures | 142,048 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 52,466 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/42 | Expenditures | 21,919 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/43 | Expenditures | 15,053 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/45 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/46 | Expenditures | 15,181 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:22 PM. |