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.) |
11/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 09/03/2022 | FFC/2021-22/P/17 | Expenditures | 38,500 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/18 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/19 | Expenditures | 114,300 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 241,472 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:32 PM. |