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/1 | Direct Receipts | 6,771 | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,566 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 38,171 | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,915 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:21 AM. |