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.) |
13/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 12,000 | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 17,875 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:28 PM. |