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 | 14,369 | 14/03/2022 | XVFC/2021-22/P/104 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 38,907 | 14/03/2022 | XVFC/2021-22/P/105 | Expenditures | 24,650 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/106 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/107 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 261,620 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:48 PM. |