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.) |
19/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 150,266 | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 109,265 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 23,809 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 125,101 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 30,949 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:10 AM. |