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.) |
22/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,778 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:22 AM. |