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.) |
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,199 | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 92,253 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,451 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 87,914 | |||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/2 | Expenditures | 46,548 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:35 AM. |