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.) |
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,175 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 628,400 | 01/03/2022 | XVFC/2021-22/C/1 | 1,635,629 | ||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 54,666 | 01/03/2022 | XVFC/2021-22/C/2 | 1,345,748 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 158,946 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:40 AM. |