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.) |
28/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 135,862 | 28/09/2021 | XVFC/2021-22/C/1 | 1,570,690 | ||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 322,160 | 28/09/2021 | XVFC/2021-22/C/2 | 776,964 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 184,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:18:55 PM. |