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.) |
08/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 150,000 | 08/02/2022 | FFC/2021-22/P/13 | Expenditures | 23,000 | |||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 57,001 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:34 AM. |