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.) |
01/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 73,428 | 21/09/2022 | FFC/2022-23/P/1 | Expenditures | 38,817 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 14,163 | 21/09/2022 | FFC/2022-23/P/2 | Expenditures | 27,360 | |||||||
Direct Receipts | 21/09/2022 | FFC/2022-23/P/3 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:24 PM. |