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.) |
15/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 74,600 | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 87,000 | |||||||
Direct Receipts | 15/05/2022 | FFC/2022-23/P/2 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:26 PM. |