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.) |
14/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,033 | 05/03/2023 | XVFC/2022-23/P/82 | Expenditures | 45,700 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/83 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/84 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/85 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/1 | Expenditures | 12,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:31 PM. |