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.) |
05/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,887 | 05/12/2021 | FFC/2021-22/P/7 | Expenditures | 8,400 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,266 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:22 PM. |