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.) |
18/01/2022 | XVFC/2021-22/R/6 | Transfer | 43,750 | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 39,980 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,384 | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 40,200 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:42 PM. |