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.) |
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,856 | 15/12/2021 | FFC/2021-22/P/13 | Expenditures | 23,664 | |||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 144,904 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 406,139 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 79,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:44 AM. |