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.) |
11/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 162,631 | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,500 | |||||||
12/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 105,000 | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 14,700 | |||||||
12/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 12,000 | 11/03/2022 | FFC/2021-22/P/6 | Expenditures | 133,000 | |||||||
12/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 102,771 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 53,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/10 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:03 AM. |