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.) |
13/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:16 AM. |