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.) |
28/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 30,000 | 22/12/2022 | FFC/2022-23/P/13 | Expenditures | 3,075 | |||||||
31/12/2022 | XVFC/2022-23/R/1 | Direct Receipts | 177,066 | 28/12/2022 | FFC/2022-23/P/14 | Expenditures | 9,500 | |||||||
31/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 265,604 | 28/12/2022 | FFC/2022-23/P/15 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:23 AM. |