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.) |
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 125,000 | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 17,168 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 89,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:58 AM. |