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.) |
09/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 514,422 | 05/01/2022 | FFC/2021-22/P/1 | Expenditures | 513,895 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/2 | Expenditures | 641,520 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/3 | Expenditures | 262,465 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 213,558 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 158,390 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 641,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:12 AM. |