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 | 466 | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 66,856 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,387 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 43,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:49 PM. |