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.) |
06/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 98,341 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 143,322 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 101,822 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,792 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 199,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:59 PM. |