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.) |
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 407,641 | 24/11/2021 | FFC/2021-22/P/1 | Expenditures | 77,171 | 23/11/2021 | FFC/2021-22/C/1 | 2,016,879.85 | ||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 5,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:52 PM. |