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.) |
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,873 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 67,400 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,165.56 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,032.43 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:56 AM. |