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.) |
02/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 250,000 | 02/02/2022 | FFC/2021-22/P/38 | Expenditures | 149,500 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 36,307 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/39 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/42 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:53:28 AM. |