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.) |
02/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 220,712 | 01/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,600 | |||||||
Direct Receipts | 05/09/2022 | FFC/2022-23/P/2 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 05/09/2022 | FFC/2022-23/P/3 | Expenditures | 825 | ||||||||||
Direct Receipts | 05/09/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2022 | FFC/2022-23/P/5 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 07/09/2022 | FFC/2022-23/P/6 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:12 AM. |