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.) |
22/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 400,000 | 03/01/2022 | XVFC/2021-22/P/85 | Expenditures | 55,973 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/86 | Expenditures | 112,620 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/87 | Expenditures | 95,110 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/88 | Expenditures | 47,452 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/89 | Expenditures | 37,376 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/90 | Expenditures | 37,376 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/91 | Expenditures | 37,385 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/92 | Expenditures | 37,339 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/93 | Expenditures | 46,893 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/94 | Expenditures | 94,160 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/95 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/96 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/97 | Expenditures | 95,740 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/98 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/100 | Expenditures | 188,627 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/101 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/24 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/104 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/105 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/106 | Expenditures | 43,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:34 PM. |