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.) |
29/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 24,016 | |||||||
29/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 40,657 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 24,377 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 40,657 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,377 | |||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/1 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:53 AM. |