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.) |
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,571 | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 14,452 | 31/12/2021 | FFC/2021-22/P/39 | Expenditures | 53.1 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:10 AM. |