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.) |
21/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 171,094 | 08/09/2022 | FFC/2022-23/P/6 | Expenditures | 36,500 | |||||||
21/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 247,982 | 21/09/2022 | FFC/2022-23/P/10 | Expenditures | 24,760 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/11 | Expenditures | 17,301 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/7 | Expenditures | 17,301 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/8 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/9 | Expenditures | 24,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:43 AM. |