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.) |
01/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 106 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 53,690 | 01/12/2021 | FFC/2021-22/C/1 | 7,195 | ||||
14/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 32,150 | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,600 | |||||||
14/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 73,075 | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 29,710 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,188 | Expenditures | ||||||||||
14/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:48 AM. |