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 | 43,821 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 43,000 | |||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/3 | Expenditures | 573,500 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/4 | Expenditures | 642,320 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/5 | Expenditures | 10,873.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:35 PM. |