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.) |
27/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 69,449 | 06/01/2022 | XVFC/2021-22/P/117 | Expenditures | 85,747 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/118 | Expenditures | 67,959 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/119 | Expenditures | 38,292 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/120 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/121 | Expenditures | 69,004 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/122 | Expenditures | 170,829 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/123 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/125 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/126 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/131 | Expenditures | 70,180 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/132 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/133 | Expenditures | 109,572 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/134 | Expenditures | 94,859 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/135 | Expenditures | 50,556 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/136 | Expenditures | 95,122 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/137 | Expenditures | 79,310 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/138 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/139 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 67,544 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/140 | Expenditures | 97,384 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/141 | Expenditures | 95,152 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/142 | Expenditures | 97,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:28 PM. |