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.) |
10/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 105,000 | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 200,000 | |||||||
10/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 283,171 | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 95,000 | |||||||
10/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 91,000 | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 120,000 | |||||||
10/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 105,000 | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/64 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:24 AM. |