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 | 7,452 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 16,320 | |||||||
Direct Receipts | 19/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/4 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/6 | Expenditures | 53,772 | ||||||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/7 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:40 PM. |