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/1 | Direct Receipts | 4,760 | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,880 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:36 AM. |