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.) |
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,294 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,250 | 16/06/2022 | XVFC/2022-23/C/1 | 1,290,034.87 | ||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 321 | 19/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | 16/06/2022 | XVFC/2022-23/C/2 | 960,732.24 | ||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 51,486 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 83,330 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 91,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:28 PM. |