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.) |
21/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 24,760 | 01/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,792 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 46,809 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 46,733 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 93,617 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 93,719 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 93,693 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:16 AM. |