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.) |
28/02/2022 | XVFC/2021-22/R/18 | Direct Receipts | 100,000 | 07/02/2022 | FFC/2021-22/P/17 | Expenditures | 13,524 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 41,310 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 29,403 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 16,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:48 AM. |