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.) |
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 543,146 | 05/01/2022 | FFC/2021-22/P/92 | Expenditures | 13,104 | |||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/93 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/94 | Expenditures | 5,583 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/95 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/96 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/97 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:55 PM. |