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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,780 | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 130,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,093 | 16/11/2021 | FFC/2021-22/P/11 | Expenditures | 14,100 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/13 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:16 AM. |