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.) |
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 149,650 | 07/02/2022 | FFC/2021-22/P/26 | Expenditures | 49,920 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/27 | Expenditures | 61,962 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/29 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/30 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 33,407 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 306,375 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 204,049 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/40 | Expenditures | 100,003 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/41 | Expenditures | 81,663 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/42 | Expenditures | 199,835 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/32 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/43 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/44 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/46 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:26 AM. |