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.) |
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 341 | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 109,980 | |||||||
27/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 665,401 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 393,547 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,596 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 19,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:24 PM. |