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.) |
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 41,171 | 27/09/2021 | FFC/2021-22/P/20 | Expenditures | 16,911 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,131 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,811 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/21 | Expenditures | 44,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:29 AM. |