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.) |
26/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 11,325 | 08/02/2022 | FFC/2021-22/P/4 | Expenditures | 16,030 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/5 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 73,622 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/8 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 52,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:24 AM. |