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.) |
01/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 38,563 | 01/03/2022 | FFC/2021-22/P/10 | Expenditures | 106,035 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:45 AM. |