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.) |
04/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 881,000 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 52,490 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 28,592 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/1 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/10 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/2 | Expenditures | 172,800 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/3 | Expenditures | 153,945 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/4 | Expenditures | 125,775 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/5 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/6 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/7 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/9 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:46 PM. |