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.) |
15/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 170,845 | 01/03/2022 | XVFC/2021-22/P/12 | Expenditures | 99,800 | 20/03/2022 | XVFC/2021-22/J/1 | 286,346 | ||||
16/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 8,400 | 12/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,500 | |||||||
16/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 12,443 | 12/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/30 | Expenditures | 112,199 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38,497 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/15 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 151,800 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:05 AM. |