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.) |
22/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,326 | 03/01/2022 | XVFC/2021-22/P/82 | Expenditures | 15,348 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/83 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/84 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/41 | Expenditures | 23,069 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/86 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/42 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/87 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/43 | Expenditures | 21,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:38 PM. |