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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 500,000 | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,000 | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,375 | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,000 | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,000 | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/29 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/32 | Expenditures | 46,962 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/33 | Expenditures | 22,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:51 PM. |