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.) |
22/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 530,546 | 22/10/2021 | FFC/2021-22/P/30 | Expenditures | 10,471 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/31 | Expenditures | 87,220 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/32 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/33 | Expenditures | 5,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:18 PM. |