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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 65,472 | 17/02/2022 | FFC/2021-22/P/35 | Expenditures | 26,013 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 191,494 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 95,539 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 129,238 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 96,828 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 95,539 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 77,796 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 77,796 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:01 PM. |