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 | 55,000 | 01/02/2022 | FFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:21 PM. |