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.) |
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 04/01/2022 | XVFC/2021-22/P/76 | Expenditures | 99,120 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/77 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/78 | Expenditures | 171,952 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/79 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/80 | Expenditures | 146,596 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/81 | Expenditures | 52,041 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/82 | Expenditures | 47,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:39 AM. |