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.) |
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 46,000 | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 164,880 | |||||||
07/02/2022 | NWPS/2021-22/R/16 | Direct Receipts | 1,200 | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 32,850 | |||||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,222 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,333 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:01 AM. |