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.) |
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 34,222 | 25/11/2021 | FFC/2021-22/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/35 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 35,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:33 PM. |