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.) |
27/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,000 | 27/11/2022 | FFC/2022-23/P/2 | Expenditures | 5,096 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:51 AM. |