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.) |
09/02/2022 | XVFC/2021-22/R/4 | Transfer | 462,000 | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 33,600 | |||||||
18/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 85,000 | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/19 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/20 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:26 AM. |