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.) |
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 7,850 | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 18,600 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,000 | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 13,700 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 10,282 | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,900 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 8,606 | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:26 AM. |