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.) |
25/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 35,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 115,000 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 75,480 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 17,144 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:45 PM. |