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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 330,179 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,600 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 52,500 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,402 | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,365 | |||||||
19/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,839 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 73,488 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/11 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/12 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:49 PM. |