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.) |
24/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 29,533 | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,000 | |||||||
27/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 69,000 | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/3 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:45 AM. |