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.) |
05/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 61,978 | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 82,147 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/27 | Expenditures | 59,276 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:24 PM. |