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/2 | Direct Receipts | 9,221 | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,651 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 87,521 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 75,495 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 41,520 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:51 AM. |