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/3 | Direct Receipts | 9,169 | 16/03/2022 | FFC/2021-22/P/4 | Expenditures | 66,400 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,647 | 16/03/2022 | FFC/2021-22/P/5 | Expenditures | 76,680 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/80 | Expenditures | 46,804 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 231,344 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 364,652 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 12,518 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 46,293 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 30,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:41:11 AM. |