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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,990 | 01/01/2022 | FFC/2021-22/P/11 | Expenditures | 17.7 | |||||||
01/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,511 | 01/01/2022 | FFC/2021-22/P/12 | Expenditures | 36,000 | |||||||
03/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 60,000 | 01/01/2022 | VKVNY/2021-22/P/1 | Expenditures | 57,425 | |||||||
04/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 60,000 | 04/01/2022 | FFC/2021-22/P/13 | Expenditures | 283,400 | |||||||
04/01/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 63,000 | 04/01/2022 | VKVNY/2021-22/P/2 | Expenditures | 152,360 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,394 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 127,530 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 283,400 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/12 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/01/2022 | VKVNY/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | 3SFC/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:18 AM. |