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.) |
13/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 104,674 | 09/03/2022 | FFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 09/03/2022 | FFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/30 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/31 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:32 AM. |