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.) |
10/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 180,163 | 09/09/2022 | FFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2022 | FFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 169,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:37 AM. |