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.) |
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 7,032 | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 32,790 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 10,814 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/53 | Expenditures | 53,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:59 PM. |