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.) |
06/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 3,744.3 | 06/01/2022 | FFC/2021-22/P/5 | Expenditures | 8,459 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:26 AM. |