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.) |
15/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 61,650 | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 277,960 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 63,165 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 70,280 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 129,720 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 118,350 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 111,700 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 127,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:49 AM. |