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.) |
13/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,199 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 48,852 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,617 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 28,981 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:35 PM. |