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.) |
29/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,597 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 137,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:03 PM. |