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.) |
23/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 162 | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/1 | Expenditures | 14,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:51 AM. |