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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,021 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,025 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 32,950 | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 116,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:09 AM. |