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.) |
17/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,500 | 17/12/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,983 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 104,066 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 47,494 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,462 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 190,927 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 42,595 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 174,206 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:50 PM. |