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.) |
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 190,000 | 04/03/2022 | XVFC/2021-22/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 67,033 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 49,824 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/33 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 95,108 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:24 PM. |