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/3 | Direct Receipts | 3,560 | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 127,848 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 17,225 | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:33 PM. |