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.) |
06/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 105,000 | 01/03/2022 | XVFC/2021-22/P/44 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/47 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/48 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/22 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/23 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 20,044 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/55 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/56 | Expenditures | 30,067 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/57 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/58 | Expenditures | 19,831 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/59 | Expenditures | 25,022 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/60 | Expenditures | 25,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:16 PM. |