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.) |
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 60,595 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,767 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 158,922 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 195,639 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 132,340 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 62,154 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/22 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/25 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/26 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/27 | Expenditures | 11,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:33 PM. |