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.) |
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 45,941.7 | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 66,335 | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,704 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 26,012 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:17 PM. |