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.) |
19/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 150,000 | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 125,000 | |||||||
19/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 300,000 | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 269,200 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 77,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:08 AM. |