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.) |
19/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 169,085 | 18/09/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
24/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 4,200 | 19/09/2022 | FFC/2022-23/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:59 AM. |