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.) |
25/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 22,221 | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 30,807 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 112,785 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/54 | Expenditures | 43,914 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:37 AM. |