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.) |
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 877 | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 1,277 | |||||||
28/02/2022 | XVFC/2021-22/R/17 | Transfer | 60,000 | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 46,925 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 99,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:08 PM. |