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.) |
07/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,072 | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 83,600 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 220,072 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 259,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:34 PM. |