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.) |
11/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 39,900 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 173,745 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,032 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 67,372 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 286,553 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/5 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 38,278 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 104,563 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 157,928 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 78,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:43 AM. |