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.) |
04/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,031 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,815 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,394.4 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:23 AM. |