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.) |
02/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 100 | 09/03/2022 | FFC/2021-22/P/12 | Expenditures | 35,964 | |||||||
02/03/2022 | PP/2021-22/R/2 | Direct Receipts | 72,107 | 09/03/2022 | FFC/2021-22/P/13 | Expenditures | 33,981.82 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 115,060 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:11 AM. |