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 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 04/02/2022 | FFC/2021-22/P/98 | Expenditures | 32,630 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/99 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 38,255 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/100 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/101 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/102 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/103 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/104 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/105 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:08 AM. |