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.) |
27/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 5.56 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 24,509 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 19,024 | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,300 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 19,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:27 AM. |