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.) |
12/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 191.5 | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/1 | Expenditures | 12,748.5 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:03 AM. |