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/1 | Direct Receipts | 7,885 | 16/02/2022 | XVFC/2021-22/P/123 | Expenditures | 20,902 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/124 | Expenditures | 37,039 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/125 | Expenditures | 21,142 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/126 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/127 | Expenditures | 17,695 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/128 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/129 | Expenditures | 24,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:35 AM. |