Voucher Wise Summary Report
Opening Balance | 150,330.47 | |||||||||||||
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.) |
09/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:23 PM. |