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.) |
10/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,250 | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 32,550 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 133,863 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/25 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:55 PM. |