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.) |
02/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 12 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 99,984 | |||||||
09/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 191 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 99,857 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 97,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:40 AM. |