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/1 | Direct Receipts | 11,495 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 43,225 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:58 PM. |