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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27,718 | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 64,800 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,899 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 64,879 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 19,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:49 PM. |