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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 195,699 | 04/02/2022 | FFC/2021-22/P/23 | Expenditures | 75,000 | |||||||
01/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 100,231 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 47,291 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 64,868 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/24 | Expenditures | 47,068 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 50,836 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 50,836 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 50,836 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 50,836 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 50,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:30 PM. |