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.) |
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,933 | 12/07/2021 | FFC/2021-22/P/10 | Expenditures | 28,562 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/11 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/12 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/9 | Expenditures | 38,317 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 93,008 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 93,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:38 AM. |