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.) |
14/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 121,000 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 45,299 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 47,046 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/16 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 29,852 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:23 PM. |