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.) |
07/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 20 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 65,000 | |||||||
07/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 21 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,600 | |||||||
07/07/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,600 | |||||||
07/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | 07/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 1,050 | |||||||
07/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,400 | 07/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,050 | |||||||
Direct Receipts | 07/07/2022 | PPMS/2022-23/P/1 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 07/07/2022 | PPMS/2022-23/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:46 AM. |