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.) |
04/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,800 | 04/10/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
04/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 203,369 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 149,350 | |||||||
19/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 10,300 | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:28 AM. |