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.) |
11/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 500,000 | 11/01/2022 | FFC/2021-22/P/88 | Expenditures | 9,881 | |||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/89 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/90 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/91 | Expenditures | 13,805 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/92 | Expenditures | 14,562 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/86 | Expenditures | 20,531 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/87 | Expenditures | 22,708 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/88 | Expenditures | 36,761 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/89 | Expenditures | 25,863 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/90 | Expenditures | 43,623 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/91 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/92 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/93 | Expenditures | 39,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:05 PM. |