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.) |
23/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,000,000 | 03/02/2022 | FFC/2021-22/P/10 | Expenditures | 48,000 | 10/02/2022 | XVFC/2021-22/J/1 | 591,287 | ||||
23/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 900,000 | 03/02/2022 | FFC/2021-22/P/11 | Expenditures | 49,300 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 03/02/2022 | FFC/2021-22/P/12 | Expenditures | 49,800 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/5 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/7 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/9 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:20 AM. |