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.) |
20/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 25,000 | 14/02/2022 | XVFC/2021-22/P/100 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/96 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/97 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/98 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/99 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/102 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/108 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/109 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/110 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:00 PM. |