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.) |
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 441,149 | 23/12/2021 | FFC/2021-22/P/21 | Expenditures | 86,500 | |||||||
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 294,099 | 23/12/2021 | FFC/2021-22/P/22 | Expenditures | 40,750 | |||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 171,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:01 AM. |