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.) |
25/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 465,443 | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 109,760 | |||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/2 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 139,672 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 90,113 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 473,094 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 54,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:30 AM. |