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.) |
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 666 | 29/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 5,740 | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:41 AM. |