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.) |
08/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 633,090 | 11/01/2022 | FFC/2021-22/P/14 | Expenditures | 973 | 12/01/2022 | FFC/2021-22/C/1 | 5,000 | ||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/15 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:58 AM. |