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.) |
25/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 3,000 | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 14,880 | 24/02/2022 | XVFC/2021-22/J/1 | 236,000 | ||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/40 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/41 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/43 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 88,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:45 PM. |