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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,876 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 32,400 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 428,052 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 29,500 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 428,052 | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 28,900 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/11 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/17 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/18 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/19 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/20 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:09 PM. |