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.) |
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 9,778 | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 80,000 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 36,826 | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:02 AM. |