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.) |
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,768 | 11/02/2022 | FFC/2021-22/P/10 | Expenditures | 27,600 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/11 | Expenditures | 46,215 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 49,699 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 99,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:12 AM. |