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.) |
29/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 09/07/2022 | FFC/2022-23/P/1 | Expenditures | 10,700 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:06 PM. |