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.) |
04/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,355 | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 1,355.4 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 05/12/2021 | XVFC/2021-22/P/90 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/91 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/92 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/93 | Expenditures | 19,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:37 PM. |