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.) |
19/07/2022 | FFC/2022-23/R/6 | Direct Receipts | 18,698 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,166 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,181 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/36 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/37 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/38 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/39 | Expenditures | 8,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:50 PM. |