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 | 43 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 13,754 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,800 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:51 AM. |