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.) |
06/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 10,000 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 35,420 | |||||||
16/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 13 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 16,186 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13 | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 22,147 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,267 | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 7,274 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:31 AM. |