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.) |
09/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 156 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 56 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/4 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:16 AM. |