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 | 16,578 | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 24,047 | |||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/3 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/5 | Expenditures | 46,905 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/6 | Expenditures | 29,870.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:31 AM. |