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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 26,609 | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 37,538 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 81,958 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 93,489 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 90,394 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 67,434 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 84,443 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 81,786 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/14 | Expenditures | 83,398 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/15 | Expenditures | 178,989 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 129,169 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 108,771 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:37 AM. |