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.) |
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 891 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 8,500 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,838 | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/50 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/52 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/53 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:15 AM. |