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.) |
18/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,000 | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 171,412 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/27 | Expenditures | 168,767 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 160,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:44 AM. |