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.) |
31/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 48,879 | 30/01/2023 | FFC/2022-23/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/2 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:04 AM. |