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.) |
23/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 25,000 | 13/02/2022 | FFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 62,265 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/10 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:49 AM. |