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.) |
05/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 05/02/2022 | FFC/2021-22/P/2 | Expenditures | 304,044 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 233,876 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 234,272 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 217,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:22 AM. |