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.) |
05/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 17,793 | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/75 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/77 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/78 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:03 AM. |