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.) |
11/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 152,156 | 05/12/2021 | XVFC/2021-22/P/1 | Expenditures | 63,500 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/6 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/7 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:05 AM. |