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.) |
04/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 93,640 | 07/11/2022 | FFC/2022-23/P/1 | Expenditures | 93,640 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 356,152 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 197,447 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:05 AM. |