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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 8 | 03/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,043 | |||||||
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/9 | Transfer | 105,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:47 PM. |