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/3 | Direct Receipts | 31,274 | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 46,436 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 112,921 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:12 PM. |