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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 345,000 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 80,397 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 41,566 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/10 | Expenditures | 77,343 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 85,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:44 PM. |