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 | FFC/2021-22/R/1 | Direct Receipts | 18,263 | 09/01/2022 | FFC/2021-22/P/4 | Expenditures | 16,176 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 64,170 | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 59,843 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 42,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:37 AM. |