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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 12 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,646 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,930 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:19 PM. |