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.) |
02/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 520 | 08/05/2022 | FFC/2022-23/P/1 | Expenditures | 476.66 | |||||||
09/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 69,000 | |||||||
09/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,320 | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,600 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,794.5 | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,400 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 10,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:58 AM. |