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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 20 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,021 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 53,006 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,994 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 35,679 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:02 AM. |