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.) |
13/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 265 | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 108,000 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,066.82 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 23,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:48 PM. |