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/5 | Direct Receipts | 41,283 | 14/02/2022 | FFC/2021-22/P/10 | Expenditures | 42,747 | |||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/11 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 26,455 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 63,783 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/50 | Expenditures | 47,078 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/51 | Expenditures | 47,259 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 37,593 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 54,638 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 26,455 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/55 | Expenditures | 74,391 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 284,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:58 PM. |