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/2 | Direct Receipts | 1,564 | 16/03/2022 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,415 | 16/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 122,217 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:50 PM. |