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.) |
11/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 583,346 | 15/02/2022 | FFC/2021-22/P/3 | Expenditures | 62,238 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/75 | Expenditures | 60,126 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 16,879 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 33,559 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/80 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/82 | Expenditures | 368,430 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/84 | Expenditures | 89,824 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/85 | Expenditures | 89,627 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/86 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:52 AM. |