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.) |
23/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 16,274 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,900 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 13,924 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 43,600 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,000 | 12/02/2022 | FFC/2021-22/P/10 | Expenditures | 4,400 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,000 | 12/02/2022 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
23/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,000 | 12/02/2022 | FFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:42 AM. |