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.) |
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,178 | 03/02/2022 | FFC/2021-22/P/55 | Expenditures | 27,400 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/56 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/57 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:54 PM. |