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.) |
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 11,599 | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 100,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,330 | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:47 AM. |