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 | 66,429 | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/61 | Expenditures | 23,619 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/6 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 65,068 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 65,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:12 AM. |