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.) |
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/02/2022 | FFC/2021-22/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:32 PM. |