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 | 195,000 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 155,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/6 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 59,602 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:33 PM. |