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 | FFC/2021-22/R/1 | Direct Receipts | 297 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:48 PM. |