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 | XVFC/2021-22/R/6 | Direct Receipts | 41,678 | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 279,132 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 132,157 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/14 | Expenditures | 118,574 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 104,593 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 103,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:01 AM. |