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.) |
23/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 39,445 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 47,739 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 38,391 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 273,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:55 AM. |