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.) |
11/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 384,117 | 08/07/2022 | FFC/2022-23/P/17 | Expenditures | 2,100 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 556,739 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 25,088 | |||||||
Direct Receipts | 11/07/2022 | FFC/2022-23/P/18 | Expenditures | 48,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:20 AM. |