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.) |
27/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,279 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 49,700 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,145 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/1 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:04 AM. |