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/3 | Direct Receipts | 22,498 | 20/06/2022 | FFC/2022-23/P/22 | Expenditures | 43,000 | |||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/23 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/24 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:37:53 AM. |