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.) |
29/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 380,000 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,100 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/20 | Expenditures | 182,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:04 PM. |