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.) |
08/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 433 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
08/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 441 | Expenditures | ||||||||||
08/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 348,350 | Expenditures | ||||||||||
08/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:34 AM. |