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.) |
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,099 | 31/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 184,935 | |||||||
08/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 31/12/2021 | FFC/2021-22/P/21 | Expenditures | 92,613 | |||||||
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 31/12/2021 | FFC/2021-22/P/22 | Expenditures | 92,449 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/23 | Expenditures | 23,539 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/24 | Expenditures | 74,583 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/25 | Expenditures | 160,987 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/26 | Expenditures | 121,383 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/27 | Expenditures | 91,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:36 AM. |