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.) |
13/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 200,000 | 14/01/2022 | FFC/2021-22/P/40 | Expenditures | 145,373 | |||||||
24/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 1,682,500 | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,600 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 185,523 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 166,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:27 PM. |