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/1 | Direct Receipts | 15,197 | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 43,697 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,740 | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 54,201 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 249,080 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 31,462 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 53,275 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 202,327 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 28,339 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:03 AM. |