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 | 23,551 | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 90,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,647 | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 33,325 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 33,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:23:42 AM. |