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.) |
13/01/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 25/01/2022 | FFC/2021-22/P/1 | Expenditures | 13,255 | |||||||
24/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 213 | 25/01/2022 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 198,580 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:46 AM. |