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 | FFC/2021-22/R/3 | Direct Receipts | 15,439 | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 64,440 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 46,567 | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 47,384 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:59 AM. |