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 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,582 | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/27 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 67,388 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 71,573 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:13 AM. |