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.) |
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 6,379 | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 57,414 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,728 | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 57,414 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 85,787 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:54 AM. |