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.) |
21/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 1,232 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,975 | |||||||
21/10/2022 | FFC/2022-23/R/6 | Direct Receipts | 20 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | |||||||
29/10/2022 | FFC/2022-23/R/7 | Direct Receipts | 21 | 28/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 25,500 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:47 AM. |