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 | 18,584.2 | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 10,472 | |||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/6 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:24 PM. |