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/6 | Direct Receipts | 26,578 | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 29,027 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 39,476 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/11 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 16,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:02 AM. |