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.) |
03/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 80,000 | 03/03/2022 | FFC/2021-22/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/27 | Expenditures | 15,166 | ||||||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/29 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:42 PM. |