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.) |
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 121.4 | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/39 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 64,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:43 AM. |