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.) |
28/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 9 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 64,994 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:27 AM. |