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.) |
06/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 17,135.9 | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/51 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:17 AM. |