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.) |
19/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,100 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,050 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:43 AM. |