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.) |
27/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 35,000 | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,450 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/1 | Expenditures | 33,339 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 29,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:53 AM. |