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.) |
29/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 117,000 | 29/07/2022 | FFC/2022-23/P/1 | Expenditures | 24,710 | |||||||
Direct Receipts | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:18 AM. |