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.) |
| 07/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 144,549 | 10/05/2021 | FFC/2021-22/P/15 | Expenditures | 342,949 | |||||||
| 10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 735,996 | Expenditures | ||||||||||
| 10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 720,400 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 01:20:51 AM. | ||||||||||||||