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.) |
13/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 235,478 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 51,268 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:19 AM. |