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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 200,000 | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 88,594 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:25 PM. |