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.) |
11/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 611,656 | 03/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 70,871 | |||||||
11/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 611,656 | 03/02/2022 | FFC/2021-22/P/4 | Expenditures | 325,618 | |||||||
11/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 31,872 | 03/02/2022 | FFC/2021-22/P/5 | Expenditures | 91,049 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 29,759 | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 94,534 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 26,131 | 03/02/2022 | FFC/2021-22/P/7 | Expenditures | 95,757 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 26,675 | 03/02/2022 | FFC/2021-22/P/8 | Expenditures | 93,003 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 171,634 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 102,438 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 347,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 135,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:28 AM. |