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.) |
03/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 25 | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 27 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/85 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/88 | Expenditures | 8,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:35 PM. |