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.) |
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,478 | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:08 PM. |