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.) |
24/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 10,556 | 24/02/2022 | FFC/2021-22/P/27 | Expenditures | 155,100 | |||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/28 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/74 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/75 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/76 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/77 | Expenditures | 29,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:07 PM. |