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.) |
20/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 485 | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 67,850 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/41 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/43 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/44 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/50 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:55 PM. |