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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 67,487 | 07/03/2022 | FFC/2021-22/P/13 | Expenditures | 249,098 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 73,407 | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 246,081 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:26 PM. |