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.) |
15/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 133,007 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 211,500 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/8 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:26 AM. |