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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 694 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,498 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,724 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 49,345 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 49,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:06 PM. |