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.) |
02/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 400,000 | 02/02/2022 | FFC/2021-22/P/25 | Expenditures | 126,782 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/26 | Expenditures | 92,565 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 46,255 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 92,209 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 93,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:56 AM. |