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.) |
12/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 14,098 | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 13,896 | |||||||
12/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 14,704 | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 113,950 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:43 AM. |