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.) |
08/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 8,087.6 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 350 | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:15 PM. |