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.) |
03/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 724,272 | 12/03/2022 | XVFC/2021-22/P/59 | Expenditures | 649 | |||||||
03/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 724,272 | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 123,355 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 121,527 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 73,973 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 123,144 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 105,650 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 34,415 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 32,848 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/9 | Expenditures | 30,768 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 270,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:19 PM. |