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.) |
01/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 4 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 29,900 | |||||||
01/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 43 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 17,800 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:58 AM. |