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.) |
02/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 786,500 | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 67,105 | |||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/14 | Expenditures | 62,242 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/15 | Expenditures | 82,895 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/16 | Expenditures | 124,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:04 AM. |