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.) |
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,866 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 52,000 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 97 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,626 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 97 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 42,374 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 22,116 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 237,250 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 202,443 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 96,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:55 AM. |