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.) |
27/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 11,401 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 40,536 | 21/03/2022 | XVFC/2021-22/J/1 | 4,350,000 | ||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,325 | 21/03/2022 | XVFC/2021-22/J/2 | 2,600,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 242,139 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 145,916 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 136,960 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 40,536 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 301,680 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 63,056 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:19 PM. |