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 | FFC/2022-23/R/1 | Direct Receipts | 70,000 | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 115,000 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:37 AM. |