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.) |
03/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,940 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 127,540 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 142,554 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/19 | Expenditures | 121,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:55 PM. |