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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 66,361 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,176 | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 182,152 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 177,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:24 PM. |