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.) |
22/01/2022 | XVFC/2021-22/R/10 | Transfer | 71,828 | 09/01/2022 | XVFC/2021-22/P/36 | Expenditures | 21,000 | |||||||
27/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 32 | 27/01/2022 | FFC/2021-22/P/2 | Expenditures | 32 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:27 AM. |