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.) |
05/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,963 | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 47,325 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,957 | 25/08/2022 | FFC/2022-23/P/8 | Expenditures | 162,000 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 58,000 | Expenditures | ||||||||||
25/08/2022 | FFC/2022-23/R/4 | Direct Receipts | 162,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:27 PM. |