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/6 | Direct Receipts | 39,536 | 22/12/2021 | FFC/2021-22/P/37 | Expenditures | 11,150 | |||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/38 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 286,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/39 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/40 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/41 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/42 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/43 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/44 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/45 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:05 AM. |