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.) |
13/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 347,256 | 03/01/2022 | XVFC/2021-22/P/46 | Expenditures | 24,500 | |||||||
24/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 212,861 | 03/01/2022 | XVFC/2021-22/P/47 | Expenditures | 15,170 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 406,508 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 609,760 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/12 | Expenditures | 236,431 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/13 | Expenditures | 92,133 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 95,161 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 116,497 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/53 | Expenditures | 95,570 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/54 | Expenditures | 95,490 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/14 | Expenditures | 37,477 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/15 | Expenditures | 38,762 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/16 | Expenditures | 95,131 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/17 | Expenditures | 41,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:34 PM. |