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.) |
03/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 33 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
03/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 34 | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 4,653.25 | |||||||
03/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,306 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:42 PM. |