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/1 | Direct Receipts | 3,062 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 123,000 | 08/03/2022 | XVFC/2021-22/C/1 | 814,171 | ||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 65,000 | 08/03/2022 | XVFC/2021-22/C/2 | 669,694 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:59 PM. |