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.) |
07/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 1 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,860 | |||||||
20/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 500,000 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,860 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/13 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 130,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:01 AM. |