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.) |
12/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 9,595 | 11/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,158 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,185 | 12/02/2022 | FFC/2021-22/P/11 | Expenditures | 42,400 | |||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/12 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:43 PM. |