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.) |
28/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 364 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 59 | 03/03/2022 | XVFC/2021-22/C/5 | 557,852 | ||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 95 | Expenditures | 03/03/2022 | XVFC/2021-22/C/6 | 40,650 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 544 | Expenditures | 03/03/2022 | XVFC/2021-22/C/7 | 342,614 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:49 PM. |