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.) |
07/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 800,000 | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 758,586 | |||||||
08/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 956,780 | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 474,687 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 474,739 | ||||||||||
Direct Receipts | 28/02/2022 | CMSPGHS/2021-22/P/1 | Expenditures | 49,529 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 588,874 | ||||||||||
Direct Receipts | 28/02/2022 | THFC/2021-22/P/1 | Expenditures | 656,358.5 | ||||||||||
Direct Receipts | 28/02/2022 | THS/2021-22/P/1 | Expenditures | 180,205.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:59 PM. |