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.) |
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 23,532 | 11/01/2022 | FFC/2021-22/P/7 | Expenditures | 3,007 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:41 PM. |