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 | 25,240 | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 149,919 | |||||||
31/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 81,017 | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 149,919 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 149,919 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 149,919 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 182,424 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/30 | Expenditures | 67,342 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 31,793 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 182,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:09 PM. |