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.) |
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 91,172 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 99,848 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 98,435 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 105,847 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/8 | Expenditures | 38,048 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 30,406 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 39,427 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/12 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 333,592 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 264,821 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 71,493 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 378,224 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 8,577 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:52 PM. |