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 | XVFC/2022-23/R/3 | Direct Receipts | 1,894.5 | 19/06/2022 | FFC/2022-23/P/1 | Expenditures | 512.6 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:05 PM. |