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/9 | Direct Receipts | 33,218 | 10/03/2022 | FFC/2021-22/P/7 | Expenditures | 144,396 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/8 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/10 | Expenditures | 24,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:55 PM. |