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.) |
16/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,640 | 15/12/2022 | XVFC/2022-23/P/1 | Expenditures | 13,896 | |||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/1 | Expenditures | 62,975 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/2 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/2 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:53 AM. |