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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,399 | 07/07/2022 | FFC/2022-23/P/3 | Expenditures | 10,798 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 83,945 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 86,988 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 72,490 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:12 AM. |