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.) |
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 422,376 | |||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 45,065 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 83,548 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:06 AM. |