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.) |
02/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 584,432 | 03/01/2022 | FFC/2021-22/P/9 | Expenditures | 220,287 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 105,971 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/14 | Expenditures | 83,201 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 31,918 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/15 | Expenditures | 78,228 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/16 | Expenditures | 81,978 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/17 | Expenditures | 120,564 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/19 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 296,238 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 129,495 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 112,373 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 74,409 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 72,714 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:13 AM. |