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.) |
25/09/2021 | XVFC/2021-22/R/2 | Transfer | 50,000 | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 6,500 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Transfer | 106,500 | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,290 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 17 | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 7,260 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 283.5 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/38 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:14 AM. |