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.) |
15/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 40 | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | |||||||
15/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 40 | 15/12/2021 | FFC/2021-22/P/1 | Expenditures | 5,400 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:34 PM. |