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 | 2,618 | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 21,587 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 45,541 | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 17,615 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 31,766 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 88,167 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 27,659 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:51 PM. |