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.) |
02/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 188,878 | 02/02/2022 | FFC/2021-22/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 35,692 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/73 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/74 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/78 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/79 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:57 AM. |