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.) |
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 159,860 | 09/12/2021 | FFC/2021-22/P/1 | Expenditures | 183,770 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 183,770 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 183,770 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 91,850 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 183,770 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 91,830 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 183,770 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 183,770 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 64,348 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:57 PM. |