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.) |
21/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 9,920 | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 24,296 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,106 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 11,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:22 PM. |