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/7 | Direct Receipts | 19,178 | 09/03/2022 | FFC/2021-22/P/5 | Expenditures | 8,925 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/60 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:32 AM. |