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 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,883 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,438 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 105,640 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35,852 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 35,762 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 56,132 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/8 | Expenditures | 44,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:08 AM. |