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/8 | Direct Receipts | 4,000 | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 44,496 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 190,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:49 AM. |