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/6 | Direct Receipts | 37,862 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 173,464 | |||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:15 AM. |