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.) |
20/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 372,526 | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 307,154 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/2 | Expenditures | 94,929 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/3 | Expenditures | 94,937 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:47 PM. |