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.) |
03/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 32,000 | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 140,640 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 110,432 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 94,707 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/1 | Expenditures | 31,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:47 PM. |