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.) |
02/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 684,498 | 02/01/2022 | XVFC/2021-22/P/16 | Expenditures | 237,444 | |||||||
23/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/01/2022 | XVFC/2021-22/R/10 | Transfer | 130,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:33 AM. |