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.) |
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 82,200 | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 45,600 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 162,084 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 148,920 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 99,462 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 112,226 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 182,468 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 65,699 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 195,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:44 AM. |