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/1 | Direct Receipts | 60,302 | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 57,000 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 70,486 | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 26,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/1 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:05 AM. |