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.) |
03/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,526 | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 193,823 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/12 | Expenditures | 157,825 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:19 AM. |