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 | 9,920 | 05/03/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 11,333 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:05 AM. |