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 | 25,830 | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 90,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 59,650 | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 63,188 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:41 PM. |