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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,500 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | |||||||
01/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 190 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
01/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 33 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,780 | |||||||
01/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
01/06/2022 | FFC/2022-23/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:45 AM. |