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.) |
08/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 19,988 | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 19,988 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/123 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/124 | Expenditures | 618 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/125 | Expenditures | 472 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/126 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/127 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/128 | Expenditures | 692 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/129 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/130 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/131 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/132 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/133 | Expenditures | 32,094 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/134 | Expenditures | 6,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:31 PM. |