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.) |
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 56,242 | 03/11/2021 | XVFC/2021-22/P/66 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/75 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/76 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/77 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/78 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/79 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/80 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/81 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/82 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/83 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/84 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/85 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/86 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:47 AM. |