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 | 43,213.5 | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 130,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 89,269 | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 61,961 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:04 AM. |