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.) |
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6 | 03/12/2021 | XVFC/2021-22/P/56 | Expenditures | 3,420 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,624 | 03/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,660 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/60 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/62 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:27 PM. |