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/3 | Direct Receipts | 43,942 | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 4,860 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 11,651 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/72 | Expenditures | 32,289 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 239,775 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 122,479 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 131,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:23 AM. |