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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,104,014 | 05/05/2021 | FFC/2021-22/P/45 | Expenditures | 152,855 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/46 | Expenditures | 28,679 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/47 | Expenditures | 57,157 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/48 | Expenditures | 38,293 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/49 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/50 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:58 AM. |