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.) |
16/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 103,306 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2023 | FFC/2022-23/P/1 | Expenditures | 576,389 | ||||||||||
Direct Receipts | 04/02/2023 | FFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:38 AM. |