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.) |
27/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 199,546 | 27/12/2021 | FFC/2021-22/P/7 | Expenditures | 200,151 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 135,650 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 46,453 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:32 AM. |