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.) |
18/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 10,000 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:45 PM. |