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.) |
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 123,942 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:22 PM. |