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.) |
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 26,914 | 11/03/2022 | FFC/2021-22/P/15 | Expenditures | 113,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/73 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/74 | Expenditures | 25,809 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 65,809 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 44,077 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 28,961 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 167,588 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/80 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:06 PM. |