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.) |
26/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,422 | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 32,360 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/35 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/36 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/37 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/1 | Expenditures | 37,058 | ||||||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/2 | Expenditures | 116,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:44 AM. |