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 | 40,121 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 208,500 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:47 PM. |