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.) |
23/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 11,457 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 357,385 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 118,756 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 152,145 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 118,755 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 42,945 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 118,755 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/2 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 432,218.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:10 PM. |