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.) |
17/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 33,075 | 07/12/2022 | FFC/2022-23/P/1 | Expenditures | 64,012 | |||||||
Direct Receipts | 07/12/2022 | FFC/2022-23/P/2 | Expenditures | 225,598 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/1 | Expenditures | 71,186 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/2 | Expenditures | 242,783 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 538,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:23 PM. |