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.) |
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 40,500 | 03/07/2022 | FFC/2022-23/P/2 | Expenditures | 13,040 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,500 | 03/07/2022 | FFC/2022-23/P/3 | Expenditures | 11,890 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:39 PM. |