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.) |
04/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 210,132 | 04/02/2023 | FFC/2022-23/P/3 | Expenditures | 95,416 | |||||||
04/02/2023 | XVFC/2022-23/R/2 | Direct Receipts | 304,564 | 04/02/2023 | FFC/2022-23/P/4 | Expenditures | 27,120 | |||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/5 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/6 | Expenditures | 40,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:55 AM. |