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 | 185,600 | 29/07/2022 | FFC/2022-23/P/1 | Expenditures | 101,085 | |||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:25 AM. |