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.) |
15/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,318 | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 579 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Transfer | 26,100 | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:08 PM. |