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.) |
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 04/01/2022 | XVFC/2021-22/P/90 | Expenditures | 39,127 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 04/01/2022 | XVFC/2021-22/P/91 | Expenditures | 39,127 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/92 | Expenditures | 115,034 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/93 | Expenditures | 23,253 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/94 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/95 | Expenditures | 28,965 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/96 | Expenditures | 23,397 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/100 | Expenditures | 28,405 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/101 | Expenditures | 38,972 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/97 | Expenditures | 72,163 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/98 | Expenditures | 145,058 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/99 | Expenditures | 72,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:59 AM. |