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.) |
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,311.3 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 42,943.75 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 85,887.5 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 126,250 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,828.75 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,657.5 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:10 PM. |