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.) |
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,091 | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 93,415 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:07 AM. |