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.) |
28/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 28/11/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/2 | Expenditures | 38,089 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:36 PM. |