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.) |
23/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 721,457 | 13/02/2022 | FFC/2021-22/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/89 | Expenditures | 91,459 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/90 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:34 AM. |