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.) |
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 20,541 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,382 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:13 AM. |