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.) |
17/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 06/11/2022 | XVFC/2022-23/P/5 | Expenditures | 9,898 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/6 | Expenditures | 29,694 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/1 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 69,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:47 PM. |