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/3 | Direct Receipts | 5,960 | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 41,519 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 44,946 | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 21,278 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/66 | Expenditures | 19,121 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 48,039 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 53,378 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 143,369 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:43 PM. |