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.) |
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,821 | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 95,575 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 96,085 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 81,596 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:50 AM. |