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.) |
23/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 209,197 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 47,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:49 AM. |