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.) |
12/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 283,956 | 18/10/2022 | FFC/2022-23/P/4 | Expenditures | 26,500 | |||||||
22/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 129,521 | 18/10/2022 | FFC/2022-23/P/5 | Expenditures | 29,400 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/7 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 118,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:24 AM. |