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.) |
02/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,000 | 13/11/2021 | FFC/2021-22/P/21 | Expenditures | 1,500 | |||||||
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,041 | 13/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/24 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/25 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/26 | Expenditures | 708 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:41 PM. |