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 | XVFC/2021-22/R/3 | Direct Receipts | 1,577,749 | 09/02/2022 | FFC/2021-22/P/83 | Expenditures | 37,760 | |||||||
20/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 900,000 | 09/02/2022 | FFC/2021-22/P/84 | Expenditures | 40,969 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/85 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/86 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/88 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 294,097 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 45,530 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 216,063 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/46 | Expenditures | 494,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:04 AM. |