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 | BRGF/2022-23/R/2 | Direct Receipts | 52 | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 106,500 | |||||||
31/03/2023 | DDP/2022-23/R/2 | Direct Receipts | 40 | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 96,896 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 45 | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 67,200 | |||||||
31/03/2023 | THFC/2022-23/R/2 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 95,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:37 PM. |