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/3 | Direct Receipts | 61,000 | 06/11/2021 | FFC/2021-22/P/28 | Expenditures | 221,000 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,198 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:05 PM. |