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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,851 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,018 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,018 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 202,100 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,614 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,807 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:39 PM. |