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/2 | Direct Receipts | 16,501 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:45 PM. |