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.) |
06/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 06/11/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:08 AM. |