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.) |
07/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,500 | 03/02/2022 | FFC/2021-22/P/12 | Expenditures | 12,096 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/14 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/15 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:22 AM. |