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/3 | Direct Receipts | 52,554 | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 35,749 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 92,688 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 114,210 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 105,596 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:22 AM. |