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.) |
11/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 30,000 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 45,500 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/2 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:32 AM. |