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.) |
07/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 39,864 | 06/01/2022 | XVFC/2021-22/P/60 | Expenditures | 99,869 | |||||||
13/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 40,000 | 07/01/2022 | FFC/2021-22/P/50 | Expenditures | 39,864 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/61 | Expenditures | 99,474 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 189,785 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/63 | Expenditures | 49,699 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/64 | Expenditures | 69,842 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/65 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/67 | Expenditures | 99,793 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/68 | Expenditures | 59,912 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 44,477 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 42,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:43 PM. |