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.) |
11/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 44,220 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 38,591 | |||||||
18/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 158,840 | |||||||
18/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 191,129 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 233,755 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/7 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 191,032 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 98,835 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 195,140 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 146,405 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 55,565 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 139,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:59 PM. |