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.) |
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,870 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 18,830 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 150,696 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 164,011 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 23,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:06 AM. |