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/2 | Direct Receipts | 50,000 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:23 AM. |