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.) |
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 25,400.4 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 41,600 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 44,149 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 46,586 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 14,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:24 AM. |