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.) |
22/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 151,250 | 22/11/2021 | FFC/2021-22/P/20 | Expenditures | 25,712 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 47,535 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 141,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:38 PM. |