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.) |
29/06/2022 | XVFC/2022-23/R/1 | Transfer | 200,561 | 01/06/2022 | FFC/2022-23/P/3 | Expenditures | 56,400 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 25,490 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 21,490 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:44 AM. |