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.) |
22/11/2022 | FFC/2022-23/R/8 | Direct Receipts | 200,000 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 43,500 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:46 PM. |