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.) |
14/01/2022 | XVFC/2021-22/R/6 | Transfer | 49,067 | 01/01/2022 | XVFC/2021-22/P/45 | Expenditures | 48,150 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Transfer | 99,153 | 01/01/2022 | XVFC/2021-22/P/46 | Expenditures | 67,410 | |||||||
28/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 77,430 | 01/01/2022 | XVFC/2021-22/P/47 | Expenditures | 39,440 | |||||||
28/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,658 | 13/01/2022 | FFC/2021-22/P/23 | Expenditures | 52,000 | |||||||
28/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,343 | 15/01/2022 | XVFC/2021-22/P/48 | Expenditures | 99,037 | |||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/49 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:20 PM. |