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.) |
07/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,077,479 | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 231,067 | |||||||
07/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 161 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 425,531 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,823 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 230,811 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,919 | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 185,151 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 338,860 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/126 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:03 AM. |