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.) |
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 520 | 05/06/2022 | XVFC/2022-23/P/19 | Expenditures | 165,794 | |||||||
30/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,027 | 05/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:51 PM. |