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.) |
31/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 602,109 | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 15,928 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/11 | Expenditures | 249,528 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/12 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/7 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/8 | Expenditures | 198,122 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 25,292 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 161,658 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 20,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:38 PM. |