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/2 | Direct Receipts | 238 | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 96,815 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 42,020 | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 19,598 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 19,598 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 96,815 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 96,840 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 19,598 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 54,247 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 62,917 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:34 AM. |