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.) |
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 55,000 | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 71,289 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 71,289 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/55 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/56 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/57 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 134,760 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 134,760 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 111,216 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 149,450 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 70,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:08 PM. |