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.) |
22/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,000 | 05/02/2022 | XVFC/2021-22/P/66 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/69 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/70 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/71 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/72 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/73 | Expenditures | 66,880 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/74 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/75 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:56 AM. |