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.) |
03/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,890 | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,800 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/36 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:12 AM. |