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.) |
17/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 51,555 | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 28,200 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 10,776 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:07 PM. |