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.) |
04/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 61,268 | 04/02/2022 | FFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:06 AM. |