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.) |
24/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 299,197 | 05/03/2023 | FFC/2022-23/P/6 | Expenditures | 152,030 | |||||||
24/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 433,656 | 05/03/2023 | FFC/2022-23/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/8 | Expenditures | 214,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:36 PM. |