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 | 555 | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 283,057 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,566 | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 103,656 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:55 AM. |