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/6 | Direct Receipts | 613 | 12/10/2021 | FFC/2021-22/P/17 | Expenditures | 4,020 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/18 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/19 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/21 | Expenditures | 54,924 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:25 AM. |