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.) |
28/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 17/09/2021 | FFC/2021-22/P/19 | Expenditures | 11,670 | |||||||
28/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 17/09/2021 | FFC/2021-22/P/20 | Expenditures | 2,230 | |||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/21 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/22 | Expenditures | 30,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:23 AM. |