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.) |
28/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,250 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 99,459 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 99,580 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 74,727 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,220 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:19 PM. |