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.) |
13/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 491,000 | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/62 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 35,228 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/65 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/66 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:35 AM. |