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.) |
03/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 12,400 | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 13,515 | 31/03/2022 | FFC/2021-22/C/1 | 7,375 | ||||
03/03/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 50,000 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 86,377 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,196 | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,293 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 59,075 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 44,580 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 53 | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,400 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 87,531 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 13,289 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 32,540 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:56 AM. |