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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,325 | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,692 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 129,692 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,023 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,392 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 30,021 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 49,801 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 44,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:16 PM. |