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.) |
30/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 86,209 | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 53,294 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 413,483 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 57,341 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:02 PM. |