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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,410 | 23/06/2022 | FFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 104 | 23/06/2022 | FFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
20/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 117,373 | 23/06/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,645 | 23/06/2022 | FFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,395 | 23/06/2022 | FFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 555 | 27/06/2022 | FFC/2022-23/P/11 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:28 PM. |