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.) |
11/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 6,815 | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 39,495 | |||||||
Direct Receipts | 11/08/2022 | FFC/2022-23/P/12 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/19 | Expenditures | 41,283 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 40,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:24 AM. |