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 | FFC/2021-22/R/3 | Direct Receipts | 105 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | 21/03/2022 | XVFC/2021-22/C/1 | 802,688 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 73,170 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 33,600 | 21/03/2022 | XVFC/2021-22/C/2 | 981,619 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 142,662 | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 59,808 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 319 | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 39,294 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:32 PM. |