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 | FFC/2021-22/R/1 | Direct Receipts | 41,165.5 | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 149,648 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 31,247 | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 40,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:12 AM. |