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 | 3,546 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 66,788 | |||||||
31/03/2022 | THFC/2021-22/R/1 | Direct Receipts | 2,387 | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 36,246 | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 902.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:56 AM. |