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 | 15,010 | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/13 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:35 AM. |