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/5 | Direct Receipts | 21,962 | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 75,910 | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 83,500 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:45 AM. |