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 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 17/03/2022 | FFC/2021-22/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/22 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:35 PM. |