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.) |
10/02/2022 | XVFC/2021-22/R/6 | Transfer | 60,000 | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 8,435 | |||||||
16/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 11 | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,432 | |||||||
28/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 41,800 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 38.7 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 17,265 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 330 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 91 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:53 PM. |