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.) |
17/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 405,000 | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 86,056 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,329 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 94,925 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/28 | Expenditures | 405,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:38 PM. |