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.) |
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 13,000 | 06/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 181,560 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:19 AM. |