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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,038 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,500 | 28/05/2022 | XVFC/2022-23/C/1 | 1,652 | ||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 156 | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,500 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,652 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 26,316 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:27 PM. |