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/3 | Direct Receipts | 343.5 | 11/02/2022 | FFC/2021-22/P/11 | Expenditures | 343.5 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 140,419 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:37 AM. |