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.) |
03/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 480,548 | 20/01/2022 | FFC/2021-22/P/52 | Expenditures | 2,694 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/55 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/56 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/57 | Expenditures | 1,913 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/58 | Expenditures | 159,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:11 AM. |