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.) |
27/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 29,920 | 06/02/2022 | XVFC/2021-22/P/43 | Expenditures | 129,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,263 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/67 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/59 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:43 AM. |