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/2 | Direct Receipts | 294,099 | 03/12/2021 | FFC/2021-22/P/21 | Expenditures | 138,859 | |||||||
07/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,152 | |||||||
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:03 AM. |