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/4 | Direct Receipts | 1,106 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 137,250.59 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 113,450 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 17,494 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 77,901 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 49,515 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 23,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:57 AM. |