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.) |
24/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,122,025 | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 400,000 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 467 | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 264,000 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 233,620 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:07 AM. |