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.) |
30/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 70,000 | 07/09/2021 | FFC/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 69,950 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:19 AM. |