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.) |
20/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 674,017 | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 41,309 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/49 | Expenditures | 41,081 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/50 | Expenditures | 62,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:53 PM. |