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.) |
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 25,000 | 15/02/2022 | FFC/2021-22/P/56 | Expenditures | 1,400 | |||||||
18/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 30,212 | 15/02/2022 | FFC/2021-22/P/57 | Expenditures | 772 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/58 | Expenditures | 579 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/60 | Expenditures | 579 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/63 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:31 PM. |