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 | XVFC/2021-22/R/11 | Direct Receipts | 52,850 | 17/12/2021 | FFC/2021-22/P/45 | Expenditures | 118,835 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/46 | Expenditures | 143,322 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/47 | Expenditures | 34,929 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/48 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/49 | Expenditures | 21,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:05 PM. |