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.) |
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 06/08/2021 | FFC/2021-22/P/11 | Expenditures | 20,425 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 134,186 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:57 PM. |