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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 161 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,350 | |||||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 113 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,800 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,350 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:52 PM. |