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.) |
12/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 15,550 | 12/11/2022 | FFC/2022-23/P/10 | Expenditures | 21,680 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 104,991 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 84,994 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 104,991 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 84,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:38 PM. |