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.) |
14/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 14/02/2022 | FFC/2021-22/P/24 | Expenditures | 58,800 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 34,082 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:10 AM. |