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.) |
07/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,000 | 07/11/2022 | FFC/2022-23/P/1 | Expenditures | 25,740 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,293 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:47 PM. |