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.) |
10/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 474,765.66 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 37,000 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 222,993 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,407 | |||||||
11/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,902 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 49,946 | |||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 59,978 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 45,515 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 96,626 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 69,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:39 PM. |