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.) |
10/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 195.3 | 10/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,518 | |||||||
20/12/2021 | XVFC/2021-22/R/8 | Transfer | 51,200 | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 22,600 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:22 PM. |