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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 372,469 | 04/11/2021 | XVFC/2021-22/P/39 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/11 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/8 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/49 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/51 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/52 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:45 AM. |