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.) |
15/06/2022 | XVFC/2022-23/R/3 | Transfer | 73,387 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 84,459 | |||||||
21/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,715 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 87,100 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 72,874 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 73,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:41 AM. |