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.) |
06/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 13,725.9 | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,880 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/13 | OB Cancellation | 5,013 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:12 PM. |