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.) |
19/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,592 | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 60,104 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:17 AM. |