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.) |
28/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,260 | 03/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/1 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:55 AM. |