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.) |
16/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,000 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/8 | Expenditures | 6,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:37 AM. |