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/5 | Direct Receipts | 57,375 | 09/02/2022 | FFC/2021-22/P/54 | Expenditures | 253,200 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/55 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/56 | Expenditures | 137,400 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/57 | Expenditures | 90,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:46 AM. |