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.) |
15/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 420,221 | 13/10/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
15/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 420,221 | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 13,800 | |||||||
15/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248,445 | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,700 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:21 PM. |