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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,199 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,846.5 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 28,272 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:48 AM. |