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.) |
07/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 197 | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 67,530 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 67,375 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:04 PM. |