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/6 | Direct Receipts | 92,951 | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 16,280 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 37,810 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/7 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 69,698 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 69,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:14 PM. |