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/6 | Direct Receipts | 90,919 | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 72,095 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 98,598 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,774,945 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 25,882 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/3 | OB Cancellation | 1,379 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 69,008 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 97,162 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 29,552 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 69,593 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 73,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:30 AM. |