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.) |
05/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 282,000 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/7 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:12 PM. |