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.) |
15/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 95,600 | 15/11/2022 | FFC/2022-23/P/5 | Expenditures | 17,075 | |||||||
Direct Receipts | 15/11/2022 | FFC/2022-23/P/6 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 15/11/2022 | FFC/2022-23/P/7 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 42,740 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 39,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:41 AM. |