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.) |
22/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,590 | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,200 | |||||||
22/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,940 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,200 | |||||||
22/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 4,452 | Expenditures | ||||||||||
22/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 2,918 | Expenditures | ||||||||||
22/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 4,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:51 AM. |