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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,825,750 | 21/08/2021 | FFC/2021-22/P/7 | Expenditures | 43,639 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,825,750 | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 125,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,743 | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 107,562 | |||||||
23/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 208,779 | 23/08/2021 | FFC/2021-22/P/10 | Expenditures | 175,000 | |||||||
23/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 233,461 | 23/08/2021 | FFC/2021-22/P/11 | Expenditures | 262,077 | |||||||
23/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 185,119 | 23/08/2021 | FFC/2021-22/P/12 | Expenditures | 322,560 | |||||||
23/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 227,500 | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 22,000 | |||||||
23/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 107,249 | 24/08/2021 | FFC/2021-22/P/14 | Expenditures | 28,000 | |||||||
23/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 62,644 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:48 AM. |