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.) |
01/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 297,349 | 05/02/2022 | FFC/2021-22/P/1 | Expenditures | 13,300 | |||||||
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 402,056 | 05/02/2022 | FFC/2021-22/P/2 | Expenditures | 6,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:37 PM. |