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.) |
02/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 650,000 | 02/12/2022 | FFC/2022-23/P/1 | Expenditures | 357,825 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 475,882 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 359,133 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/3 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:35 AM. |