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/2 | Direct Receipts | 23,669 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 85,388 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 78,146 | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 134,613 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 235,621 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 157,533 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:46 PM. |