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.) |
22/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 81 | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 15,300 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 81 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:48 PM. |