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 | XVFC/2021-22/R/7 | Direct Receipts | 83,795 | 11/03/2022 | FFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 54,826 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 100,450 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:11 AM. |