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.) |
16/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 869,198 | 09/02/2022 | FFC/2021-22/P/19 | Expenditures | 156,512 | |||||||
16/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 68,176 | 09/02/2022 | FFC/2021-22/P/20 | Expenditures | 366,056 | |||||||
16/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 73,305 | 15/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 56,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 77,778 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 144,394 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 89,796 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 92,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:21 AM. |