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.) |
29/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 152,092 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 149,800 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/2 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/3 | Expenditures | 110,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:28 AM. |