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.) |
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,881 | 20/01/2022 | FFC/2021-22/P/1 | Expenditures | 1,801 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:24 AM. |