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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 140,966 | 03/08/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/13 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 208,337 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 416,674 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/14 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/15 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:33 AM. |