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.) |
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 45,690 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 151,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:38 PM. |