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.) |
09/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,015 | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 8,423 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,197 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:47 PM. |