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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 294,099 | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 116,383 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/17 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 84,050 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/19 | Expenditures | 197,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:55 PM. |