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.) |
05/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 765 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 239,894 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 41,560.69 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 291,959 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 197,470 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 49,297 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/41 | Expenditures | 320 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 868 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 98,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:13 PM. |