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 | XVFC/2022-23/R/2 | Direct Receipts | 29,559 | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/4 | Expenditures | 107,560 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/5 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/7 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:43 AM. |