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.) |
01/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,464 | 03/03/2022 | FFC/2021-22/P/1 | Expenditures | 138,043 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,230 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 83,750 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 25,961 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 90,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:51 AM. |