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 | 11,701 | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:07 AM. |