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.) |
29/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,768 | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 23,998 | |||||||
29/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,566 | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,919 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,919 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 23,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:37 AM. |