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.) |
08/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 22,870 | 08/02/2022 | FFC/2021-22/P/8 | Expenditures | 44,670 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:19 AM. |