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.) |
22/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 9,000 | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 79,949 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 82,119 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/30 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 164,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:29 AM. |