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.) |
25/12/2022 | FFC/2022-23/R/9 | Direct Receipts | 200,000 | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 96,184 | |||||||
26/12/2022 | FFC/2022-23/R/10 | Direct Receipts | 60,000 | 25/12/2022 | FFC/2022-23/P/18 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/36 | Expenditures | 97,123 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:13 AM. |