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.) |
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 154 | 14/09/2022 | XVFC/2022-23/P/1 | Expenditures | 28,776 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,557 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 34,470 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 64,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:06 AM. |